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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Month of June 23 of 23 YTD Day 125 of 250
100% 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
OP OUTDOOR ELECTRICAL P 0 0 3,695 -3,695 .0% 0 0 0 .0% 0 0 0 7,629 -7,629 .0% 0 0 0 .0% 0 55,777 .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
DS DINRAIL SMART CONTRO 0 0 1,480 -1,480 .0% 0 0 0 .0% 0 0 0 1,581 -1,581 .0% 0 0 0 .0% 0 14,993 .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
CX CONTACTOR BOX 100 97,546 16,481 81,065 591.8% 0 0 97,546 .0% 0 1,161 478,069 99,879 378,190 478.6% 2,238 371,685 106,384 128.6% 712,784 210,648 226.9
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 0 239,136 -239,136 .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 5,545 -5,545 .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
LM LIGHTMASTER 8 315 244 71 129.0% 2 82 233 384.1% 82 35 1,426 1,805 -379 79.0% 29 1,479 -53 96.4% 2,641 2,715 52.5
LR LAE REFRIGERATION CO 419 5,851 1,252 4,599 467.3% 8 260 5,591 2250.3% 260 1,421 22,722 20,738 1,984 109.5% 1,714 25,549 -2,827 88.9% 35,001 28,486 79.7
LA LAE ACCESSORIES 163 1,390 1,694 -304 82.0% 56 574 816 242.1% 574 949 5,305 4,395 910 120.7% 1,656 7,653 -2,348 69.3% 10,907 6,438 82.4
HM HOUR METERS 1,140 9,732 4,356 5,376 223.4% 606 6,287 3,445 154.7% 6,287 5,992 48,189 45,397 2,792 106.1% 14,172 48,767 -578 98.8% 106,837 95,153 50.6
PM POOL PUMP 675 14,370 56,715 -42,345 25.3% 936 5,959 8,411 241.1% 5,883 2,043 75,037 250,402 -175,365 29.9% 4,244 79,944 -4,907 93.8% 175,261 438,176 17.1
AI ARISTA INDOOR 170 10,024 28,913 -18,889 34.6% 148 6,710 3,314 149.3% 6,710 634 31,986 141,851 -109,865 22.5% 705 29,137 2,849 109.7% 51,502 373,553 8.5
SG SURGE DEVICES 398 17,082 12,328 4,754 138.5% 203 8,383 8,699 203.7% 9,035 1,631 66,836 60,392 6,444 110.6% 1,516 60,102 6,734 111.2% 116,319 117,077 57.0
FS FILTER SAND 1,332 20,557 46,747 -26,190 43.9% 1,073 8,892 11,665 231.1% 8,957 4,462 109,997 161,266 -51,269 68.2% 3,610 50,300 59,697 218.6% 33,342 574,486 19.1
CT CYCLE TIMER 275 18,828 15,480 3,348 121.6% 266 17,514 1,314 107.5% 17,514 1,361 87,734 95,908 -8,174 91.4% 1,667 104,954 -17,220 83.5% 213,001 174,913 50.1
EH ELECTRONIC WATER HEA 1,215 18,118 14,337 3,781 126.3% 647 11,849 6,269 152.9% 11,876 6,302 90,317 83,491 6,826 108.1% 6,153 93,178 -2,861 96.9% 178,628 147,540 61.2
MP MOTORS 11,682 31,277 25,777 5,500 121.3% 26,527 31,482 -205 99.3% 31,630 57,645 139,998 122,098 17,900 114.6% 52,087 133,274 6,724 105.0% 234,894 207,297 67.5
WH LOW COST WATER HTR T 1,239 37,122 67,877 -30,755 54.6% 1,335 25,197 11,925 147.3% 25,197 7,351 205,072 283,486 -78,414 72.3% 9,729 250,196 -45,124 81.9% 468,081 536,355 38.2
BM BLOWER MOTOR 1,088 22,702 11,807 10,895 192.2% 569 10,460 12,242 217.0% 10,460 2,264 56,440 73,056 -16,616 77.2% 3,023 32,961 23,479 171.2% 58,790 160,090 35.2
EJ 24 HOUR MECHANICAL T 2,304 34,382 29,334 5,048 117.2% 2,330 36,797 -2,415 93.4% 37,288 12,344 163,074 145,365 17,709 112.1% 12,107 172,753 -9,679 94.3% 375,513 307,721 52.9
AS AIR SWITCH 113 16,705 33,432 -16,727 49.9% 148 38,900 -22,195 42.9% 38,900 945 192,298 148,304 43,994 129.6% 918 178,652 13,646 107.6% 366,085 356,491 53.9
GE COMPACT ELECTRONIC T 866 24,999 24,796 203 100.8% 5,369 25,021 -22 99.9% 25,331 4,365 190,569 145,741 44,828 130.7% 8,468 142,331 48,238 133.8% 522,435 327,633 58.1
CP COVER PUMP 17 413 63,404 -62,991 .6% 1,200 29,133 -28,720 1.4% 29,133 1,310 34,292 142,943 -108,651 23.9% 1,427 36,558 -2,266 93.8% 119,995 302,419 11.3
PG PANEL GUARD 132 28,442 27,868 574 102.0% 149 32,078 -3,636 88.6% 32,383 782 160,609 130,200 30,409 123.3% 694 133,992 26,617 119.8% 300,074 283,052 56.7
OV OCCUPANCY/VACANCY SE 9,305 99,591 46,492 53,099 214.2% 3,036 39,806 59,785 250.1% 40,929 34,056 392,455 337,350 55,105 116.3% 29,052 319,318 73,137 122.9% 687,767 681,958 57.5
HP HEAT PUMP 165 11,553 44,941 -33,388 25.7% 244 12,076 -523 95.6% 12,093 912 54,773 242,066 -187,293 22.6% 1,304 77,931 -23,158 70.2% 109,569 515,426 10.6
PB PANEL MOUNT TIMERS 4,527 97,007 74,022 22,985 131.0% 5,108 104,948 -7,941 92.4% 105,572 12,225 232,277 241,282 -9,005 96.2% 14,255 271,483 -39,206 85.5% 396,471 403,751 57.5
IG INDUSTRIAL SURGE SUP 1,371 101,333 106,072 -4,739 95.5% 1,520 123,523 -22,190 82.0% 124,101 6,591 476,730 511,816 -35,086 93.1% 6,951 524,840 -48,110 90.8% 1,248,204 1,132,219 42.1
PF FREEZE PROTECTION CO 368 65,347 110,391 -45,044 59.1% 817 151,470 -86,123 43.1% 152,393 3,476 610,085 557,788 52,297 109.3% 4,454 720,586 -110,501 84.6% 1,210,928 933,400 65.3
WL LOW-PROFILE COVERS 31,463 159,066 121,883 37,183 130.5% 24,096 127,767 31,299 124.4% 128,788 116,574 595,528 507,363 88,165 117.3% 98,496 508,201 87,327 117.1% 1,158,813 1,079,470 55.1
EI ELECTRONIC COUNTDOWN 12,029 145,771 109,337 36,434 133.3% 9,636 141,377 4,394 103.1% 142,205 42,513 637,425 465,450 171,975 136.9% 30,391 505,847 131,578 126.0% 962,046 884,124 72.0
PI PLUG-IN TIMERS 29,312 135,015 76,105 58,910 177.4% 17,334 95,890 39,125 140.8% 96,863 128,309 532,817 466,916 65,901 114.1% 149,776 665,564 -132,747 80.0% 1,415,955 984,412 54.1
JH INTERNATIONAL PRODUC 23,452 36,300 24,718 11,582 146.8% 34,180 53,108 -16,808 68.3% 53,108 157,171 198,531 178,539 19,992 111.1% 246,948 379,423 -180,892 52.3% 474,325 323,489 61.3
PE ELECTRONIC POOL/SPA 2,882 144,527 156,972 -12,445 92.0% 2,404 117,106 27,421 123.4% 118,326 12,984 668,040 745,239 -77,199 89.6% 14,296 606,335 61,705 110.1% 1,106,619 1,813,311 36.8
EM ENERGY MANAGEMENT TI 336 207,171 215,884 -8,713 95.9% 311 204,438 2,733 101.3% 207,228 1,806 996,024 1,086,880 -90,856 91.6% 2,357 1,135,574 -139,550 87.7% 2,139,825 2,179,808 45.6
WD EXTRA-DUTY DIE-CAST 21,817 164,475 150,992 13,483 108.9% 18,429 116,412 48,063 141.2% 117,402 101,220 771,704 689,664 82,040 111.8% 92,258 582,744 188,960 132.4% 1,233,746 1,423,980 54.1
KU UTILITY PHOTOCONTROL 12,578 37,434 72,463 -35,029 51.6% 26,024 94,434 -57,000 39.6% 94,434 126,310 310,347 496,585 -186,238 62.4% 185,653 663,101 -352,754 46.8% 1,197,653 845,354 36.7
ST 7 DAY PROGRAMMABLE T 12,433 225,145 154,863 70,282 145.3% 10,280 138,941 86,204 162.0% 139,901 61,642 1,095,795 860,662 235,133 127.3% 66,275 744,597 351,198 147.1% 1,690,577 1,776,259 61.6
GM ELECTROMECHANICAL TI 48,403 274,164 199,648 74,516 137.3% 44,447 260,027 14,137 105.4% 264,188 191,293 1,218,533 908,346 310,187 134.1% 189,711 1,249,494 -30,961 97.5% 2,376,045 1,823,725 66.8
FC FILTER CARTRIDGE 833 11,182 54,654 -43,472 20.4% 2,355 75,407 -64,225 14.8% 75,407 5,996 147,047 187,226 -40,179 78.5% 9,802 173,021 -25,974 84.9% 196,937 324,056 45.3
PA POOL AND SPA ACCESSO 16,844 209,333 227,326 -17,993 92.0% 19,576 262,323 -52,990 79.7% 264,594 97,361 1,181,944 1,042,944 139,000 113.3% 95,674 1,196,758 -14,814 98.7% 2,198,600 2,160,983 54.6
FD SPRING WOUND COUNTDO 27,897 326,549 293,833 32,716 111.1% 27,309 312,309 14,240 104.5% 314,895 155,404 1,692,794 1,511,243 181,551 112.0% 147,244 1,608,449 84,345 105.2% 3,204,701 2,948,086 57.4
KP THERMAL PHOTOCONTROL 57,528 223,021 207,619 15,402 107.4% 59,830 242,714 -19,693 91.8% 245,123 322,938 1,190,196 1,068,797 121,399 111.3% 352,708 1,275,009 -84,813 93.3% 2,695,895 2,237,800 53.1
GR DEFROST TIMERS 9,992 414,434 435,462 -21,028 95.1% 8,559 385,788 28,646 107.4% 391,129 46,616 1,793,190 1,895,721 -102,531 94.5% 47,689 1,771,243 21,947 101.2% 3,551,213 3,872,086 46.3
WN NON-EXTRA DUTY COVER 118,818 341,490 346,764 -5,274 98.4% 140,193 388,883 -47,393 87.8% 394,436 701,335 1,599,118 1,574,362 24,756 101.5% 647,428 1,730,364 -131,246 92.4% 3,617,928 3,249,487 49.2
ET ELECTRONIC TIME SWIT 7,161 909,253 636,657 272,596 142.8% 4,687 658,781 250,472 138.0% 667,646 34,516 4,413,234 3,845,015 568,219 114.7% 32,439 3,976,640 436,594 110.9% 8,375,858 7,666,953 57.5
WP EXTRA-DUTY PLASTIC C 133,096 358,973 430,885 -71,912 83.3% 186,350 491,725 -132,752 73.0% 498,027 1,020,421 1,890,571 1,930,094 -39,523 97.9% 852,335 2,202,010 -311,439 85.8% 4,471,596 3,915,578 48.2
EK ELECTRONIC PHOTOCONT 100,245 511,901 409,638 102,263 124.9% 79,933 470,877 41,024 108.7% 476,828 443,134 2,399,814 2,129,552 270,262 112.6% 433,674 2,558,285 -158,471 93.8% 5,831,738 4,790,069 50.0
PX POOL TRANSFORMER 11,388 491,895 666,054 -174,159 73.8% 16,169 735,512 -243,617 66.8% 740,314 81,745 3,592,314 3,257,865 334,449 110.2% 85,696 3,581,903 10,411 100.2% 6,563,081 5,819,265 61.7
TP POOL TIMESWITCH 12,910 790,949 934,604 -143,655 84.6% 16,411 965,860 -174,911 81.8% 971,755 76,654 4,439,576 4,061,492 378,084 109.3% 74,368 4,151,123 288,453 106.9% 7,485,441 7,651,311 58.0
AG LIGHTNING ARRESTOR 56,986 1,225,038 877,974 347,064 139.5% 46,477 960,360 264,678 127.5% 968,065 212,768 4,487,251 3,727,697 759,554 120.3% 170,743 3,626,835 860,416 123.7% 6,869,205 7,595,266 59.0
TS TIME SWITCH 63,040 1,476,331 1,344,557 131,774 109.8% 73,926 1,410,636 65,695 104.6% 1,423,479 268,867 6,029,957 5,873,759 156,198 102.6% 300,914 6,077,176 -47,219 99.2% 11,380,892 11,162,634 54.0
Totals 850,515 9,606,618 9,079,059 527,559 105.8% 921,208 9,437,938 168,680 101.7% 9,526,591 4,582,385 45,814,706 42,812,321 3,002,385 107.0% 4,514,320 44,936,580 878,126 101.9% 88,030,233 85,802,244 53.3%