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Daily Sales Reporting - Company 10 as of 06/21/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Month of June 18 of 23 YTD Day 120 of 250
78% of Fiscal Period Complete 48% of Fiscal Year Complete Fiscal Year Plan
Prod Code Product Code Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year AOP Plan % of AOP
AG LIGHTNING ARRESTOR 38,306 811,128 877,974 -66,846 92.3% 36,675 760,655 50,473 106.6% 968,065 194,088 4,073,341 3,534,542 538,798 115.2% 160,941 3,427,130 646,211 118.8% 6,869,205 7,595,266 53.6
AI ARISTA INDOOR 167 9,860 28,913 -19,053 34.1% 148 6,710 3,150 146.9% 6,710 631 31,822 135,490 -103,668 23.4% 705 29,137 2,685 109.2% 51,502 373,553 8.5
AO ARISTA OUTDOOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 17,532 .0
AS AIR SWITCH 94 13,973 33,432 -19,459 41.7% 97 23,916 -9,943 58.4% 38,900 926 189,567 140,948 48,618 134.4% 867 163,668 25,899 115.8% 366,085 356,491 53.1
BM BLOWER MOTOR 530 11,868 11,807 61 100.5% 357 6,973 4,895 170.1% 10,460 1,706 45,605 70,458 -24,853 64.7% 2,811 29,474 16,131 154.7% 58,790 160,090 28.4
CP COVER PUMP 15 460 63,404 -62,944 .7% 1,186 28,729 -28,269 1.6% 29,133 1,308 34,338 128,994 -94,656 26.6% 1,413 36,154 -1,816 94.9% 119,995 302,419 11.3
CT CYCLE TIMER 224 15,205 15,480 -275 98.2% 202 13,264 1,941 114.6% 17,514 1,310 84,111 92,502 -8,391 90.9% 1,603 100,704 -16,593 83.5% 213,001 174,913 48.0
CX CONTACTOR BOX 0 0 16,481 -16,481 .0% 0 0 0 .0% 0 1,061 380,523 96,253 284,269 395.3% 2,238 371,685 8,838 102.3% 712,784 210,648 180.6
DS DINRAIL SMART CONTRO 0 0 1,480 -1,480 .0% 0 0 0 .0% 0 0 0 1,255 -1,255 .0% 0 0 0 .0% 0 14,993 .0
EH ELECTRONIC WATER HEA 882 11,436 14,337 -2,901 79.7% 589 10,039 1,397 113.9% 11,876 5,969 83,634 80,336 3,297 104.1% 6,095 91,368 -7,734 91.5% 178,628 147,540 56.6
EI ELECTRONIC COUNTDOWN 8,667 109,210 109,337 -127 99.8% 8,478 114,413 -5,203 95.4% 142,205 39,151 600,864 441,395 159,468 136.1% 29,233 478,883 121,981 125.4% 962,046 884,124 67.9
EJ 24 HOUR MECHANICAL T 1,591 23,201 29,334 -6,133 79.0% 1,966 30,369 -7,168 76.3% 37,288 11,631 151,893 138,911 12,981 109.3% 11,743 166,325 -14,432 91.3% 375,513 307,721 49.3
EK ELECTRONIC PHOTOCONT 79,793 386,803 409,638 -22,835 94.4% 64,933 373,729 13,074 103.4% 476,828 422,682 2,274,717 2,039,431 235,285 111.5% 418,674 2,461,137 -186,420 92.4% 5,831,738 4,790,069 47.4
EL Not Found 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
EM ENERGY MANAGEMENT TI 242 148,867 215,884 -67,017 68.9% 242 140,788 8,079 105.7% 207,228 1,712 937,720 1,039,385 -101,665 90.2% 2,288 1,071,923 -134,203 87.4% 2,139,825 2,179,808 43.0
ET ELECTRONIC TIME SWIT 5,329 689,561 636,657 52,904 108.3% 3,828 530,333 159,228 130.0% 667,646 32,684 4,193,543 3,704,950 488,592 113.1% 31,580 3,848,191 345,352 108.9% 8,375,858 7,666,953 54.6
FC FILTER CARTRIDGE 616 7,219 54,654 -47,435 13.2% 1,690 57,712 -50,493 12.5% 75,407 5,779 143,084 175,202 -32,118 81.6% 9,137 155,326 -12,242 92.1% 196,937 324,056 44.1
FD SPRING WOUND COUNTDO 20,951 244,701 293,833 -49,132 83.2% 22,942 259,567 -14,866 94.2% 314,895 148,458 1,610,946 1,446,599 164,346 111.3% 142,877 1,555,706 55,240 103.5% 3,204,701 2,948,086 54.6
FS FILTER SAND 1,207 27,464 46,747 -19,283 58.7% 804 4,340 23,124 632.8% 8,957 4,337 116,904 150,981 -34,077 77.4% 3,341 45,749 71,155 255.5% 33,342 574,486 20.3
GE COMPACT ELECTRONIC T 430 16,321 24,796 -8,475 65.8% 309 21,130 -4,809 77.2% 25,331 3,929 181,891 140,285 41,605 129.6% 3,408 138,441 43,450 131.3% 522,435 327,633 55.5
GM ELECTROMECHANICAL TI 32,569 218,369 199,648 18,721 109.3% 37,084 186,397 31,972 117.1% 264,188 175,459 1,162,738 864,423 298,314 134.5% 182,348 1,175,863 -13,125 98.8% 2,376,045 1,823,725 63.7
GR DEFROST TIMERS 7,619 298,037 435,462 -137,425 68.4% 5,994 277,753 20,284 107.3% 391,129 44,243 1,676,792 1,799,919 -123,127 93.1% 45,124 1,663,207 13,585 100.8% 3,551,213 3,872,086 43.3
HM HOUR METERS 943 8,339 4,356 3,983 191.4% 576 4,996 3,343 166.9% 6,287 5,795 46,796 44,438 2,357 105.3% 14,142 47,476 -680 98.5% 106,837 95,153 49.1
HP HEAT PUMP 136 11,087 44,941 -33,854 24.6% 219 10,925 162 101.4% 12,093 883 54,306 232,178 -177,872 23.3% 1,279 76,780 -22,474 70.7% 109,569 515,426 10.5
IG INDUSTRIAL SURGE SUP 1,022 74,585 106,072 -31,487 70.3% 1,374 111,677 -37,092 66.7% 124,101 6,242 449,981 488,480 -38,499 92.1% 6,805 512,993 -63,012 87.7% 1,248,204 1,132,219 39.7
JA JUAREZ ATK CONTRACT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1,712 96,287 -96,287 .0% 96,103 0 .0
JE Juarez Eaton Contrac 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 3,585 2,785 -2,785 .0% 3,928 0 .0
JH INTERNATIONAL PRODUC 22,792 35,661 24,718 10,943 144.2% 19,679 43,472 -7,811 82.0% 53,108 156,511 197,892 173,101 24,790 114.3% 232,447 369,787 -171,895 53.5% 474,325 323,489 61.1
KP THERMAL PHOTOCONTROL 40,886 162,357 207,619 -45,262 78.1% 48,017 191,351 -28,994 84.8% 245,123 306,296 1,129,532 1,023,120 106,411 110.4% 340,895 1,223,647 -94,115 92.3% 2,695,895 2,237,800 50.4
KU UTILITY PHOTOCONTROL 10,110 32,396 72,463 -40,067 44.7% 24,548 91,452 -59,056 35.4% 94,434 123,842 305,308 480,643 -175,335 63.5% 184,177 660,119 -354,811 46.2% 1,197,653 845,354 36.1
LA LAE ACCESSORIES 145 1,199 1,694 -495 70.7% 4 23 1,176 5213.0% 574 931 5,115 4,022 1,092 127.1% 1,604 7,102 -1,987 72.0% 10,907 6,438 79.4
LM LIGHTMASTER 6 237 244 -7 97.1% 2 82 155 289.0% 82 33 1,347 1,751 -404 76.9% 29 1,479 -132 91.0% 2,641 2,715 49.6
LR LAE REFRIGERATION CO 418 5,842 1,252 4,590 466.6% 8 260 5,582 2246.9% 260 1,420 22,713 20,462 2,250 110.9% 1,714 25,549 -2,836 88.8% 35,001 28,486 79.7
MP MOTORS 1,327 23,344 25,777 -2,433 90.5% 26,296 27,442 -4,098 85.0% 31,630 47,290 132,064 116,427 15,636 113.4% 51,856 129,234 2,830 102.1% 234,894 207,297 63.7
OP OUTDOOR ELECTRICAL P 0 0 3,695 -3,695 .0% 0 0 0 .0% 0 0 0 6,816 -6,816 .0% 0 0 0 .0% 0 55,777 .0
OV OCCUPANCY/VACANCY SE 8,162 80,742 46,492 34,250 173.6% 2,724 32,528 48,214 248.2% 40,929 32,913 373,606 327,121 46,484 114.2% 28,740 312,039 61,567 119.7% 687,767 681,958 54.7
PA POOL AND SPA ACCESSO 12,761 152,723 227,326 -74,603 67.1% 15,018 194,358 -41,635 78.5% 264,594 93,278 1,125,335 992,932 132,402 113.3% 91,116 1,128,792 -3,457 99.6% 2,198,600 2,160,983 52.0
PB PANEL MOUNT TIMERS 2,742 67,431 74,022 -6,591 91.0% 4,673 94,695 -27,264 71.2% 105,572 10,440 202,700 224,997 -22,297 90.0% 13,820 261,229 -58,529 77.5% 396,471 403,751 50.2
PE ELECTRONIC POOL/SPA 2,582 125,857 156,972 -31,115 80.1% 1,746 86,342 39,515 145.7% 118,326 12,684 649,369 710,705 -61,336 91.3% 13,638 575,571 73,798 112.8% 1,106,619 1,813,311 35.8
PF FREEZE PROTECTION CO 282 49,862 110,391 -60,529 45.1% 571 103,462 -53,600 48.1% 152,393 3,390 594,600 533,501 61,098 111.4% 4,208 672,578 -77,978 88.4% 1,210,928 933,400 63.7
PG PANEL GUARD 93 20,158 27,868 -7,710 72.3% 129 28,014 -7,856 71.9% 32,383 743 152,325 124,069 28,255 122.7% 674 129,928 22,397 117.2% 300,074 283,052 53.8
PI PLUG-IN TIMERS 24,305 109,597 76,105 33,492 144.0% 15,082 82,066 27,531 133.5% 96,863 123,302 507,398 450,172 57,225 112.7% 147,524 651,740 -144,342 77.8% 1,415,955 984,412 51.5
PM POOL PUMP 456 11,957 56,715 -44,758 21.0% 728 3,356 8,601 356.2% 5,883 1,824 72,624 237,924 -165,300 30.5% 4,036 77,341 -4,717 93.9% 175,261 438,176 16.5
PP MISCELLANEOUS -2 -33 0 -33 .0% -5 -138 105 23.9% -138 -20 -499 0 -499 .0% -27 -743 244 67.1% -2,051 0 .0
PX POOL TRANSFORMER 8,774 380,678 666,054 -285,376 57.1% 12,147 556,781 -176,103 68.3% 740,314 79,131 3,481,097 3,111,333 369,763 111.8% 81,674 3,403,172 77,925 102.2% 6,563,081 5,819,265 59.8
SG SURGE DEVICES 284 12,810 12,328 482 103.9% 129 5,294 7,516 241.9% 9,035 1,517 62,565 57,679 4,885 108.4% 1,442 57,013 5,552 109.7% 116,319 117,077 53.4
SH SMART HOME 0 0 3,474 -3,474 .0% 0 0 0 .0% 0 0 0 4,780 -4,780 .0% 0 0 0 .0% 0 64,920 .0
ST 7 DAY PROGRAMMABLE T 9,008 159,289 154,863 4,426 102.8% 7,808 101,505 57,784 156.9% 139,901 58,217 1,029,938 826,592 203,345 124.6% 63,803 707,161 322,777 145.6% 1,690,577 1,776,259 57.9
TP POOL TIMESWITCH 9,212 587,106 934,604 -347,498 62.8% 12,202 707,971 -120,865 82.9% 971,755 72,956 4,235,734 3,855,879 379,854 109.8% 70,159 3,893,235 342,499 108.7% 7,485,441 7,651,311 55.3
TS TIME SWITCH 48,330 1,077,435 1,344,557 -267,122 80.1% 60,506 1,112,865 -35,430 96.8% 1,423,479 254,157 5,631,061 5,577,956 53,104 100.9% 287,494 5,779,405 -148,344 97.4% 11,380,892 11,162,634 50.4
WD EXTRA-DUTY DIE-CAST 18,010 132,758 150,992 -18,234 87.9% 14,430 90,980 41,778 145.9% 117,402 97,413 739,986 656,445 83,540 112.7% 88,259 557,312 182,674 132.7% 1,233,746 1,423,980 51.9
WH LOW COST WATER HTR T 1,058 32,283 67,877 -35,594 47.5% 1,243 22,869 9,414 141.1% 25,197 7,170 200,232 268,553 -68,321 74.5% 9,637 247,868 -47,636 80.7% 468,081 536,355 37.3
WL LOW-PROFILE COVERS 24,469 122,714 121,883 831 100.6% 18,929 99,834 22,880 122.9% 128,788 109,580 559,177 480,548 78,628 116.3% 93,329 480,269 78,908 116.4% 1,158,813 1,079,470 51.8
WN NON-EXTRA DUTY COVER 94,809 266,261 346,764 -80,503 76.7% 105,510 297,431 -31,170 89.5% 394,436 677,326 1,523,888 1,498,073 25,814 101.7% 612,745 1,638,912 -115,024 92.9% 3,617,928 3,249,487 46.8
WP EXTRA-DUTY PLASTIC C 110,267 285,256 430,885 -145,629 66.2% 137,087 362,489 -77,233 78.6% 498,027 997,592 1,816,853 1,835,299 -18,446 98.9% 803,072 2,072,774 -255,921 87.6% 4,471,596 3,915,578 46.4
WS WATER SANITATION 0 0 56,758 -56,758 .0% 0 0 0 .0% 0 0 0 226,649 -226,649 .0% 0 0 0 .0% 0 804,519 .0
ZG POWDER 0 0 0 0 .0% 0 0 0 .0% 0 4,564 -8,096 0 -8,096 .0% 0 0 -8,096 .0% -10,315 0 .0
87 Lot Pricing Overage 1 2,511 0 2,511 .0% 0 0 2,511 .0% 0 6 15,225 0 15,225 .0% 2 932 14,293 1633.5% 8,850 0 .0
Totals 652,620 7,076,125 9,079,059 -2,002,934 77.9% 718,904 7,311,199 -235,074 96.7% 9,526,591 4,384,490 43,284,205 40,814,904 2,469,301 106.0% 4,312,016 42,809,837 474,368 101.1% 88,030,233 85,802,244 50.4%