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Daily Sales Reporting - Company 10 as of 06/25/24

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

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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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
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
OP OUTDOOR ELECTRICAL P 0 0 3,695 -3,695 .0% 0 0 0 .0% 0 0 0 7,148 -7,148 .0% 0 0 0 .0% 0 55,777 .0
DS DINRAIL SMART CONTRO 0 0 1,480 -1,480 .0% 0 0 0 .0% 0 0 0 1,388 -1,388 .0% 0 0 0 .0% 0 14,993 .0
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
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
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
WS WATER SANITATION 0 0 56,758 -56,758 .0% 0 0 0 .0% 0 0 0 231,757 -231,757 .0% 0 0 0 .0% 0 804,519 .0
SH SMART HOME 0 0 3,474 -3,474 .0% 0 0 0 .0% 0 0 0 5,093 -5,093 .0% 0 0 0 .0% 0 64,920 .0
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
87 Lot Pricing Overage 2 2,548 0 2,548 .0% 0 0 2,548 .0% 0 7 15,261 0 15,261 .0% 2 932 14,329 1637.4% 8,850 0 .0
LM LIGHTMASTER 6 237 244 -7 97.1% 2 82 155 289.0% 82 33 1,347 1,773 -426 75.9% 29 1,479 -132 91.0% 2,641 2,715 49.6
AI ARISTA INDOOR 169 9,944 28,913 -18,969 34.3% 148 6,710 3,234 148.1% 6,710 633 31,906 138,092 -106,186 23.1% 705 29,137 2,769 109.5% 51,502 373,553 8.5
PG PANEL GUARD 125 25,886 27,868 -1,982 92.8% 137 30,419 -4,533 85.0% 32,383 775 158,054 126,577 31,476 124.8% 682 132,332 25,722 119.4% 300,074 283,052 55.8
HP HEAT PUMP 139 10,649 44,941 -34,292 23.6% 226 12,332 -1,683 86.3% 12,093 886 53,869 236,223 -182,354 22.8% 1,286 78,186 -24,317 68.8% 109,569 515,426 10.4
AS AIR SWITCH 106 15,528 33,432 -17,904 46.4% 145 38,618 -23,090 40.2% 38,900 938 191,122 143,957 47,164 132.7% 915 178,371 12,751 107.1% 366,085 356,491 53.6
LA LAE ACCESSORIES 163 1,390 1,694 -304 82.0% 56 574 816 242.1% 574 949 5,305 4,174 1,130 127.0% 1,656 7,653 -2,348 69.3% 10,907 6,438 82.4
CX CONTACTOR BOX 0 0 16,481 -16,481 .0% 0 0 0 .0% 0 1,061 380,523 97,736 282,786 389.3% 2,238 371,685 8,838 102.3% 712,784 210,648 180.6
CP COVER PUMP 15 460 63,404 -62,944 .7% 1,200 29,133 -28,673 1.5% 29,133 1,308 34,338 134,700 -100,362 25.4% 1,427 36,558 -2,220 93.9% 119,995 302,419 11.3
CT CYCLE TIMER 228 15,536 15,480 56 100.3% 209 13,864 1,672 112.0% 17,514 1,314 84,442 93,895 -9,453 89.9% 1,610 101,305 -16,863 83.3% 213,001 174,913 48.2
LR LAE REFRIGERATION CO 419 5,851 1,252 4,599 467.3% 7 211 5,640 2772.9% 260 1,421 22,722 20,575 2,146 110.4% 1,713 25,500 -2,778 89.1% 35,001 28,486 79.7
SG SURGE DEVICES 305 13,673 12,328 1,345 110.9% 148 6,093 7,580 224.4% 9,035 1,538 63,427 58,789 4,637 107.8% 1,461 57,812 5,615 109.7% 116,319 117,077 54.1
BM BLOWER MOTOR 540 12,157 11,807 350 102.9% 480 8,393 3,764 144.8% 10,460 1,716 45,894 71,521 -25,627 64.1% 2,934 30,895 14,999 148.5% 58,790 160,090 28.6
EM ENERGY MANAGEMENT TI 287 177,443 215,884 -38,441 82.1% 267 161,065 16,378 110.1% 207,228 1,757 966,296 1,058,815 -92,519 91.2% 2,313 1,092,200 -125,904 88.4% 2,139,825 2,179,808 44.3
PM POOL PUMP 593 11,926 56,715 -44,789 21.0% 777 5,317 6,609 224.2% 5,883 1,961 72,593 243,029 -170,436 29.8% 4,085 79,302 -6,709 91.5% 175,261 438,176 16.5
PF FREEZE PROTECTION CO 323 58,049 110,391 -52,342 52.5% 667 120,115 -62,066 48.3% 152,393 3,431 602,787 543,437 59,349 110.9% 4,304 689,231 -86,444 87.4% 1,210,928 933,400 64.5
GE COMPACT ELECTRONIC T 585 20,293 24,796 -4,503 81.8% 5,318 22,123 -1,830 91.7% 25,331 4,084 185,864 142,517 43,346 130.4% 8,417 139,434 46,430 133.2% 522,435 327,633 56.7
FS FILTER SAND 1,421 28,525 46,747 -18,222 61.0% 934 6,735 21,790 423.5% 8,957 4,551 117,965 155,188 -37,223 76.0% 3,471 48,144 69,821 245.0% 33,342 574,486 20.5
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
HM HOUR METERS 984 8,972 4,356 4,616 205.9% 580 5,146 3,826 174.3% 6,287 5,836 47,429 44,830 2,598 105.7% 14,146 47,626 -197 99.5% 106,837 95,153 49.8
FC FILTER CARTRIDGE 754 10,147 54,654 -44,507 18.5% 1,708 59,039 -48,892 17.1% 75,407 5,917 146,012 180,120 -34,108 81.0% 9,155 156,653 -10,641 93.2% 196,937 324,056 45.0
EH ELECTRONIC WATER HEA 1,081 14,320 14,337 -17 99.8% 629 11,357 2,963 126.0% 11,876 6,168 86,519 81,627 4,891 105.9% 6,135 92,686 -6,167 93.3% 178,628 147,540 58.6
IG INDUSTRIAL SURGE SUP 1,248 90,997 106,072 -15,075 85.7% 1,420 114,923 -23,926 79.1% 124,101 6,468 466,393 498,026 -31,633 93.6% 6,851 516,239 -49,846 90.3% 1,248,204 1,132,219 41.1
WH LOW COST WATER HTR T 1,091 33,783 67,877 -34,094 49.7% 1,306 24,760 9,023 136.4% 25,197 7,203 201,732 274,661 -72,929 73.4% 9,700 249,759 -48,027 80.7% 468,081 536,355 37.6
PB PANEL MOUNT TIMERS 3,291 74,778 74,022 756 101.0% 4,813 97,815 -23,037 76.4% 105,572 10,989 210,047 231,659 -21,612 90.6% 13,960 264,349 -54,302 79.4% 396,471 403,751 52.0
EJ 24 HOUR MECHANICAL T 1,904 28,673 29,334 -661 97.7% 2,025 31,647 -2,974 90.6% 37,288 11,944 157,366 141,551 15,814 111.1% 11,802 167,603 -10,237 93.8% 375,513 307,721 51.1
PE ELECTRONIC POOL/SPA 2,704 133,790 156,972 -23,182 85.2% 1,987 97,275 36,515 137.5% 118,326 12,806 657,302 724,832 -67,530 90.6% 13,879 586,503 70,799 112.0% 1,106,619 1,813,311 36.2
OV OCCUPANCY/VACANCY SE 8,435 85,745 46,492 39,253 184.4% 2,779 33,684 52,061 254.5% 40,929 33,186 378,609 331,306 47,302 114.2% 28,795 313,195 65,414 120.8% 687,767 681,958 55.5
ET ELECTRONIC TIME SWIT 5,866 772,060 636,657 135,403 121.2% 4,137 575,509 196,551 134.1% 667,646 33,221 4,276,041 3,762,249 513,791 113.6% 31,889 3,893,367 382,674 109.8% 8,375,858 7,666,953 55.7
EI ELECTRONIC COUNTDOWN 9,048 117,932 109,337 8,595 107.8% 8,937 124,131 -6,199 95.0% 142,205 39,532 609,585 451,236 158,348 135.0% 29,692 488,601 120,984 124.7% 962,046 884,124 68.9
GR DEFROST TIMERS 9,051 371,478 435,462 -63,984 85.3% 6,403 298,923 72,555 124.2% 391,129 45,675 1,750,234 1,839,110 -88,876 95.1% 45,533 1,684,377 65,857 103.9% 3,551,213 3,872,086 45.2
MP MOTORS 1,444 26,770 25,777 993 103.8% 26,358 28,829 -2,059 92.8% 31,630 47,407 135,491 118,746 16,744 114.1% 51,918 130,622 4,869 103.7% 234,894 207,297 65.3
ST 7 DAY PROGRAMMABLE T 9,967 181,535 154,863 26,672 117.2% 8,775 119,633 61,902 151.7% 139,901 59,176 1,052,185 840,529 211,655 125.1% 64,770 725,288 326,897 145.0% 1,690,577 1,776,259 59.2
TP POOL TIMESWITCH 10,020 647,641 934,604 -286,963 69.2% 13,780 807,374 -159,733 80.2% 971,755 73,764 4,296,269 3,939,993 356,275 109.0% 71,737 3,992,638 303,631 107.6% 7,485,441 7,651,311 56.1
PX POOL TRANSFORMER 9,740 421,436 666,054 -244,618 63.2% 13,812 627,241 -205,805 67.1% 740,314 80,097 3,521,854 3,171,277 350,576 111.0% 83,339 3,473,632 48,222 101.3% 6,563,081 5,819,265 60.5
PA POOL AND SPA ACCESSO 13,701 168,216 227,326 -59,110 73.9% 16,335 214,844 -46,628 78.2% 264,594 94,218 1,140,827 1,013,391 127,435 112.5% 92,433 1,149,279 -8,452 99.2% 2,198,600 2,160,983 52.7
WD EXTRA-DUTY DIE-CAST 19,706 146,797 150,992 -4,195 97.2% 15,966 99,513 47,284 147.5% 117,402 99,109 754,025 670,035 83,989 112.5% 89,795 565,845 188,180 133.2% 1,233,746 1,423,980 52.9
WL LOW-PROFILE COVERS 28,152 143,185 121,883 21,302 117.4% 22,036 115,924 27,261 123.5% 128,788 113,263 579,648 491,518 88,129 117.9% 96,436 496,359 83,289 116.7% 1,158,813 1,079,470 53.6
KU UTILITY PHOTOCONTROL 10,209 32,779 72,463 -39,684 45.2% 25,696 93,875 -61,096 34.9% 94,434 123,941 305,692 487,164 -181,472 62.7% 185,325 662,542 -356,850 46.1% 1,197,653 845,354 36.1
PI PLUG-IN TIMERS 26,504 119,317 76,105 43,212 156.7% 15,466 83,602 35,715 142.7% 96,863 125,501 517,118 457,022 60,095 113.1% 147,908 653,276 -136,158 79.1% 1,415,955 984,412 52.5
FD SPRING WOUND COUNTDO 22,536 270,377 293,833 -23,456 92.0% 24,402 275,620 -5,243 98.0% 314,895 150,043 1,636,622 1,473,044 163,577 111.1% 144,337 1,571,759 64,863 104.1% 3,204,701 2,948,086 55.5
JH INTERNATIONAL PRODUC 23,452 36,300 24,718 11,582 146.8% 34,179 53,074 -16,774 68.3% 53,108 157,171 198,531 175,325 23,205 113.2% 246,947 379,389 -180,858 52.3% 474,325 323,489 61.3
GM ELECTROMECHANICAL TI 33,926 242,389 199,648 42,741 121.4% 43,106 228,423 13,966 106.1% 264,188 176,816 1,186,758 882,391 304,366 134.4% 188,370 1,217,889 -31,131 97.4% 2,376,045 1,823,725 65.0
AG LIGHTNING ARRESTOR 43,847 937,346 877,974 59,372 106.7% 41,519 857,019 80,327 109.3% 968,065 199,629 4,199,558 3,613,560 585,997 116.2% 165,785 3,523,494 676,064 119.1% 6,869,205 7,595,266 55.2
TS TIME SWITCH 50,574 1,166,672 1,344,557 -177,885 86.7% 62,621 1,164,931 1,741 100.1% 1,423,479 256,401 5,720,298 5,698,966 21,331 100.3% 289,609 5,831,472 -111,174 98.0% 11,380,892 11,162,634 51.2
KP THERMAL PHOTOCONTROL 45,475 182,181 207,619 -25,438 87.7% 52,022 210,191 -28,010 86.6% 245,123 310,885 1,149,356 1,041,806 107,549 110.3% 344,900 1,242,487 -93,131 92.5% 2,695,895 2,237,800 51.3
EK ELECTRONIC PHOTOCONT 84,553 423,441 409,638 13,803 103.3% 68,949 404,411 19,030 104.7% 476,828 427,442 2,311,354 2,076,299 235,054 111.3% 422,690 2,491,818 -180,464 92.7% 5,831,738 4,790,069 48.2
WN NON-EXTRA DUTY COVER 103,114 297,393 346,764 -49,371 85.7% 120,403 330,316 -32,923 90.0% 394,436 685,631 1,555,020 1,529,282 25,737 101.6% 627,638 1,671,797 -116,777 93.0% 3,617,928 3,249,487 47.8
WP EXTRA-DUTY PLASTIC C 117,610 312,335 430,885 -118,550 72.4% 158,973 411,944 -99,609 75.8% 498,027 1,004,935 1,843,933 1,874,078 -30,145 98.3% 824,958 2,122,228 -278,295 86.8% 4,471,596 3,915,578 47.0
Totals 705,411 7,908,847 9,079,059 -1,170,212 87.1% 811,838 8,062,619 -153,772 98.0% 9,526,591 4,437,281 44,116,928 41,632,017 2,484,911 105.9% 4,404,950 43,561,257 555,671 101.2% 88,030,233 85,802,244 51.4%