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Daily Sales Reporting - Company 10 as of 06/27/24

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

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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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
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
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
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
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
LM LIGHTMASTER 8 315 244 71 129.0% 2 82 233 384.1% 82 35 1,426 1,795 -369 79.4% 29 1,479 -53 96.4% 2,641 2,715 52.5
DS DINRAIL SMART CONTRO 0 0 1,480 -1,480 .0% 0 0 0 .0% 0 0 0 1,521 -1,521 .0% 0 0 0 .0% 0 14,993 .0
LA LAE ACCESSORIES 163 1,390 1,694 -304 82.0% 56 574 816 242.1% 574 949 5,305 4,327 977 122.5% 1,656 7,653 -2,348 69.3% 10,907 6,438 82.4
SH SMART HOME 0 0 3,474 -3,474 .0% 0 0 0 .0% 0 0 0 5,406 -5,406 .0% 0 0 0 .0% 0 64,920 .0
OP OUTDOOR ELECTRICAL P 0 0 3,695 -3,695 .0% 0 0 0 .0% 0 0 0 7,481 -7,481 .0% 0 0 0 .0% 0 55,777 .0
LR LAE REFRIGERATION CO 419 5,851 1,252 4,599 467.3% 7 211 5,640 2772.9% 260 1,421 22,722 20,687 2,034 109.8% 1,713 25,500 -2,778 89.1% 35,001 28,486 79.7
SG SURGE DEVICES 313 13,999 12,328 1,671 113.5% 197 8,137 5,862 172.0% 9,035 1,546 63,753 59,898 3,854 106.4% 1,510 59,856 3,897 106.5% 116,319 117,077 54.4
CT CYCLE TIMER 244 16,499 15,480 1,019 106.5% 258 16,828 -329 98.0% 17,514 1,330 85,404 95,288 -9,884 89.6% 1,659 104,268 -18,864 81.9% 213,001 174,913 48.8
MP MOTORS 1,466 27,418 25,777 1,641 106.3% 26,407 29,802 -2,384 92.0% 31,630 47,429 136,139 121,066 15,072 112.4% 51,967 131,595 4,544 103.4% 234,894 207,297 65.6
HM HOUR METERS 1,006 9,097 4,356 4,741 208.8% 583 5,251 3,846 173.2% 6,287 5,858 47,554 45,222 2,331 105.1% 14,149 47,732 -178 99.6% 106,837 95,153 49.9
GE COMPACT ELECTRONIC T 609 21,322 24,796 -3,474 85.9% 5,353 24,465 -3,143 87.1% 25,331 4,108 186,893 144,749 42,143 129.1% 8,452 141,775 45,118 131.8% 522,435 327,633 57.0
AS AIR SWITCH 110 16,410 33,432 -17,022 49.0% 148 38,900 -22,490 42.1% 38,900 942 192,004 146,966 45,037 130.6% 918 178,652 13,352 107.4% 366,085 356,491 53.8
BM BLOWER MOTOR 555 12,683 11,807 876 107.4% 565 10,389 2,294 122.0% 10,460 1,731 46,420 72,583 -26,163 63.9% 3,019 32,890 13,530 141.1% 58,790 160,090 28.9
EJ 24 HOUR MECHANICAL T 2,299 34,287 29,334 4,953 116.8% 2,197 33,994 293 100.8% 37,288 12,339 162,980 144,191 18,788 113.0% 11,974 169,951 -6,971 95.8% 375,513 307,721 52.9
AI ARISTA INDOOR 170 10,024 28,913 -18,889 34.6% 148 6,710 3,314 149.3% 6,710 634 31,986 140,694 -108,708 22.7% 705 29,137 2,849 109.7% 51,502 373,553 8.5
CP COVER PUMP 17 413 63,404 -62,991 .6% 1,200 29,133 -28,720 1.4% 29,133 1,310 34,292 140,406 -106,114 24.4% 1,427 36,558 -2,266 93.8% 119,995 302,419 11.3
EH ELECTRONIC WATER HEA 1,211 18,042 14,337 3,705 125.8% 643 11,624 6,418 155.2% 11,876 6,298 90,241 82,917 7,323 108.8% 6,149 92,952 -2,711 97.0% 178,628 147,540 61.1
PG PANEL GUARD 136 28,135 27,868 267 100.9% 149 32,078 -3,943 87.7% 32,383 786 160,303 129,085 31,217 124.1% 694 133,992 26,311 119.6% 300,074 283,052 56.6
CX CONTACTOR BOX 100 97,546 16,481 81,065 591.8% 0 0 97,546 .0% 0 1,161 478,069 99,219 378,849 481.8% 2,238 371,685 106,384 128.6% 712,784 210,648 226.9
PB PANEL MOUNT TIMERS 3,440 78,838 74,022 4,816 106.5% 4,970 101,525 -22,687 77.6% 105,572 11,138 214,107 238,321 -24,214 89.8% 14,117 268,059 -53,952 79.8% 396,471 403,751 53.0
WS WATER SANITATION 0 0 56,758 -56,758 .0% 0 0 0 .0% 0 0 0 236,865 -236,865 .0% 0 0 0 .0% 0 804,519 .0
WH LOW COST WATER HTR T 1,130 34,485 67,877 -33,392 50.8% 1,335 25,197 9,288 136.8% 25,197 7,242 202,435 280,770 -78,335 72.0% 9,729 250,196 -47,761 80.9% 468,081 536,355 37.7
PM POOL PUMP 612 11,707 56,715 -45,008 20.6% 928 5,601 6,106 209.0% 5,883 1,980 72,374 248,133 -175,759 29.1% 4,236 79,586 -7,212 90.9% 175,261 438,176 16.5
EI ELECTRONIC COUNTDOWN 11,833 141,725 109,337 32,388 129.6% 9,437 136,426 5,299 103.8% 142,205 42,317 633,378 461,076 172,301 137.3% 30,192 500,896 132,482 126.4% 962,046 884,124 71.6
PF FREEZE PROTECTION CO 354 62,612 110,391 -47,779 56.7% 795 145,828 -83,216 42.9% 152,393 3,462 607,350 553,372 53,977 109.7% 4,432 714,943 -107,593 84.9% 1,210,928 933,400 65.0
OV OCCUPANCY/VACANCY SE 9,219 97,489 46,492 50,997 209.6% 3,027 39,602 57,887 246.1% 40,929 33,970 390,353 335,490 54,862 116.3% 29,043 319,114 71,239 122.3% 687,767 681,958 57.2
IG INDUSTRIAL SURGE SUP 1,336 98,078 106,072 -7,994 92.4% 1,492 122,370 -24,292 80.1% 124,101 6,556 473,474 507,573 -34,099 93.2% 6,923 523,686 -50,212 90.4% 1,248,204 1,132,219 41.8
FC FILTER CARTRIDGE 773 10,658 54,654 -43,996 19.5% 2,144 62,222 -51,564 17.1% 75,407 5,936 146,523 185,039 -38,516 79.1% 9,591 159,836 -13,313 91.6% 196,937 324,056 45.2
WL LOW-PROFILE COVERS 30,271 153,725 121,883 31,842 126.1% 23,094 121,930 31,795 126.0% 128,788 115,382 590,187 502,487 87,699 117.4% 97,494 502,365 87,822 117.4% 1,158,813 1,079,470 54.6
JH INTERNATIONAL PRODUC 23,452 36,300 24,718 11,582 146.8% 34,179 53,074 -16,774 68.3% 53,108 157,171 198,531 177,550 20,980 111.8% 246,947 379,389 -180,858 52.3% 474,325 323,489 61.3
WD EXTRA-DUTY DIE-CAST 21,390 160,853 150,992 9,861 106.5% 17,579 110,660 50,193 145.3% 117,402 100,793 768,081 683,624 84,456 112.3% 91,408 576,992 191,089 133.1% 1,233,746 1,423,980 53.9
EM ENERGY MANAGEMENT TI 318 195,707 215,884 -20,177 90.6% 300 197,162 -1,455 99.2% 207,228 1,788 984,560 1,078,244 -93,684 91.3% 2,346 1,128,298 -143,738 87.2% 2,139,825 2,179,808 45.1
FS FILTER SAND 1,325 20,529 46,747 -26,218 43.9% 1,060 8,425 12,104 243.6% 8,957 4,455 109,969 159,396 -49,427 68.9% 3,597 49,834 60,135 220.6% 33,342 574,486 19.1
GM ELECTROMECHANICAL TI 34,614 261,188 199,648 61,540 130.8% 43,789 244,083 17,105 107.0% 264,188 177,504 1,205,557 900,360 305,196 133.8% 189,053 1,233,549 -27,992 97.7% 2,376,045 1,823,725 66.1
PE ELECTRONIC POOL/SPA 2,831 140,489 156,972 -16,483 89.4% 2,200 109,143 31,346 128.7% 118,326 12,933 664,001 738,960 -74,959 89.8% 14,092 598,371 65,630 110.9% 1,106,619 1,813,311 36.6
HP HEAT PUMP 161 11,162 44,941 -33,779 24.8% 239 11,848 -686 94.2% 12,093 908 54,382 240,268 -185,886 22.6% 1,299 77,702 -23,320 69.9% 109,569 515,426 10.5
PI PLUG-IN TIMERS 28,257 130,689 76,105 54,584 171.7% 16,927 93,581 37,108 139.6% 96,863 127,254 528,491 463,871 64,619 113.9% 149,369 663,255 -134,764 79.6% 1,415,955 984,412 53.6
PA POOL AND SPA ACCESSO 15,652 191,816 227,326 -35,510 84.3% 18,324 244,295 -52,479 78.5% 264,594 96,169 1,164,427 1,033,850 130,576 112.6% 94,422 1,178,730 -14,303 98.7% 2,198,600 2,160,983 53.8
KU UTILITY PHOTOCONTROL 10,503 33,727 72,463 -38,736 46.5% 26,024 94,434 -60,707 35.7% 94,434 124,235 306,640 493,686 -187,046 62.1% 185,653 663,101 -356,461 46.2% 1,197,653 845,354 36.2
ST 7 DAY PROGRAMMABLE T 11,698 210,579 154,863 55,716 135.9% 9,819 130,529 80,050 161.3% 139,901 60,907 1,081,229 854,467 226,761 126.5% 65,814 736,184 345,045 146.8% 1,690,577 1,776,259 60.8
FD SPRING WOUND COUNTDO 26,285 310,409 293,833 16,576 105.6% 26,702 304,160 6,249 102.0% 314,895 153,792 1,676,654 1,499,489 177,164 111.8% 146,637 1,600,300 76,354 104.7% 3,204,701 2,948,086 56.8
KP THERMAL PHOTOCONTROL 55,244 214,224 207,619 6,605 103.1% 58,466 235,312 -21,088 91.0% 245,123 320,654 1,181,399 1,060,492 120,906 111.4% 351,344 1,267,608 -86,209 93.1% 2,695,895 2,237,800 52.7
WN NON-EXTRA DUTY COVER 112,338 326,388 346,764 -20,376 94.1% 133,715 372,649 -46,261 87.5% 394,436 694,855 1,584,016 1,560,491 23,524 101.5% 640,950 1,714,131 -130,115 92.4% 3,617,928 3,249,487 48.7
GR DEFROST TIMERS 9,802 406,787 435,462 -28,675 93.4% 8,106 367,339 39,448 110.7% 391,129 46,426 1,785,542 1,878,302 -92,760 95.0% 47,236 1,752,793 32,749 101.8% 3,551,213 3,872,086 46.1
WP EXTRA-DUTY PLASTIC C 128,264 345,985 430,885 -84,900 80.2% 171,919 452,761 -106,776 76.4% 498,027 1,015,589 1,877,583 1,912,858 -35,275 98.1% 837,904 2,163,045 -285,462 86.8% 4,471,596 3,915,578 47.9
ET ELECTRONIC TIME SWIT 6,737 852,949 636,657 216,292 133.9% 4,531 632,765 220,184 134.7% 667,646 34,092 4,356,930 3,819,548 537,381 114.0% 32,283 3,950,624 406,306 110.2% 8,375,858 7,666,953 56.8
EK ELECTRONIC PHOTOCONT 96,935 491,750 409,638 82,112 120.0% 77,916 455,489 36,261 107.9% 476,828 439,824 2,379,663 2,113,166 266,496 112.6% 431,657 2,542,897 -163,234 93.5% 5,831,738 4,790,069 49.6
TP POOL TIMESWITCH 10,706 696,400 934,604 -238,204 74.5% 15,522 899,246 -202,846 77.4% 971,755 74,450 4,345,028 4,024,107 320,920 107.9% 73,479 4,084,509 260,519 106.3% 7,485,441 7,651,311 56.7
PX POOL TRANSFORMER 10,838 469,434 666,054 -196,620 70.4% 15,167 691,073 -221,639 67.9% 740,314 81,195 3,569,853 3,231,222 338,630 110.4% 84,694 3,537,464 32,389 100.9% 6,563,081 5,819,265 61.3
AG LIGHTNING ARRESTOR 51,959 1,117,414 877,974 239,440 127.2% 44,243 914,487 202,927 122.1% 968,065 207,741 4,379,627 3,692,578 687,048 118.6% 168,509 3,580,963 798,664 122.3% 6,869,205 7,595,266 57.6
TS TIME SWITCH 56,722 1,302,860 1,344,557 -41,697 96.8% 72,235 1,365,733 -62,873 95.3% 1,423,479 262,549 5,856,486 5,819,976 36,509 100.6% 299,223 6,032,273 -175,787 97.0% 11,380,892 11,162,634 52.4
Totals 783,825 8,932,902 9,079,059 -146,157 98.3% 884,092 8,996,989 -64,087 99.2% 9,526,591 4,515,695 45,140,987 42,449,132 2,691,855 106.3% 4,477,204 44,495,629 645,358 101.4% 88,030,233 85,802,244 52.6%