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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Month of July 1 of 19 YTD Day 126 of 250
5% 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 0 0 0 0 .0% 0 0 0 .0% -35 -20 -499 0 -499 .0% -27 -743 244 67.1% -2,051 0 .0
87 Lot Pricing Overage 2 15,301 0 15,301 .0% 0 0 15,301 .0% 0 9 30,562 0 30,562 .0% 2 932 29,630 3279.1% 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 0 0 132 -132 .0% 0 0 0 .0% 0 35 1,426 1,812 -386 78.6% 29 1,479 -53 96.4% 2,641 2,715 52.5
LA LAE ACCESSORIES 0 0 575 -575 .0% 0 0 0 .0% 437 949 5,305 4,423 881 119.9% 1,656 7,653 -2,348 69.3% 10,907 6,438 82.4
DS DINRAIL SMART CONTRO 0 0 1,480 -1,480 .0% 0 0 0 .0% 0 0 0 1,655 -1,655 .0% 0 0 0 .0% 0 14,993 .0
SH SMART HOME 0 0 6,948 -6,948 .0% 0 0 0 .0% 0 0 0 5,892 -5,892 .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 7,813 -7,813 .0% 0 0 0 .0% 0 55,777 .0
LR LAE REFRIGERATION CO 0 0 1,991 -1,991 .0% 0 0 0 .0% 404 1,421 22,722 20,837 1,884 109.0% 1,714 25,549 -2,827 88.9% 35,001 28,486 79.7
SG SURGE DEVICES 10 392 11,651 -11,259 3.3% 13 534 -142 73.4% 11,318 1,641 67,229 60,974 6,254 110.2% 1,546 61,288 5,941 109.6% 116,319 117,077 57.4
CT CYCLE TIMER 4 343 15,774 -15,431 2.1% 0 0 343 .0% 15,759 1,365 88,077 96,696 -8,619 91.0% 1,667 104,954 -16,877 83.9% 213,001 174,913 50.3
MP MOTORS 107 1,962 14,371 -12,409 13.6% 22 611 1,351 321.1% 13,855 57,752 141,960 122,816 19,143 115.5% 52,115 134,033 7,927 105.9% 234,894 207,297 68.4
HM HOUR METERS 13 551 3,505 -2,954 15.7% 1 31 520 1777.4% 2,567 6,005 48,740 45,571 3,168 106.9% 14,173 48,798 -58 99.8% 106,837 95,153 51.2
GE COMPACT ELECTRONIC T 46 4,075 19,472 -15,397 20.9% 82 875 3,200 465.7% 17,068 4,411 194,644 146,714 47,929 132.6% 8,553 143,517 51,127 135.6% 522,435 327,633 59.4
AS AIR SWITCH 2 551 22,040 -21,489 2.5% 0 0 551 .0% 25,923 947 192,849 149,405 43,444 129.0% 918 178,652 14,197 107.9% 366,085 356,491 54.0
BM BLOWER MOTOR 5 124 12,801 -12,677 .9% 22 787 -663 15.7% 6,798 2,269 56,564 73,696 -17,132 76.7% 3,045 33,748 22,816 167.6% 58,790 160,090 35.3
EJ 24 HOUR MECHANICAL T 35 892 20,024 -19,132 4.4% 8 292 600 305.4% 23,007 12,379 163,966 146,366 17,599 112.0% 12,141 173,537 -9,571 94.4% 375,513 307,721 53.2
CP COVER PUMP 0 0 12,259 -12,259 .0% 0 0 0 .0% 0 1,310 34,292 143,555 -109,263 23.8% 1,427 36,558 -2,266 93.8% 119,995 302,419 11.3
AI ARISTA INDOOR 174 9,606 32,916 -23,310 29.1% 0 0 9,606 .0% 1,699 808 41,593 143,496 -101,903 28.9% 705 29,137 12,456 142.7% 51,502 373,553 11.1
EH ELECTRONIC WATER HEA 3 35 10,147 -10,112 .3% 15 804 -769 4.3% 14,564 6,305 90,352 83,998 6,353 107.5% 6,170 94,009 -3,657 96.1% 178,628 147,540 61.2
PG PANEL GUARD 1 236 33,436 -33,200 .7% 3 758 -522 31.1% 26,076 783 160,845 131,871 28,973 121.9% 699 135,055 25,790 119.0% 300,074 283,052 56.8
CX CONTACTOR BOX 0 0 23,572 -23,572 .0% 0 0 0 .0% 30,549 1,161 478,069 101,057 377,011 473.0% 2,238 371,685 106,384 128.6% 712,784 210,648 226.9
PB PANEL MOUNT TIMERS 95 2,533 48,377 -45,844 5.2% 18 801 1,732 316.2% 39,676 12,320 234,810 243,700 -8,890 96.3% 14,299 272,907 -38,097 86.0% 396,471 403,751 58.1
WH LOW COST WATER HTR T 309 3,257 28,730 -25,473 11.3% 1 13 3,244 .0% 45,250 7,660 208,329 284,922 -76,593 73.1% 9,730 250,209 -41,880 83.2% 468,081 536,355 38.8
WS WATER SANITATION 0 0 81,059 -81,059 .0% 0 0 0 .0% 0 0 0 243,189 -243,189 .0% 0 0 0 .0% 0 804,519 .0
PM POOL PUMP 67 6,199 20,049 -13,850 30.9% 7 -129 6,328 4805.4-% 23,272 2,110 81,235 251,404 -170,169 32.3% 4,255 79,738 1,497 101.8% 175,261 438,176 18.5
EI ELECTRONIC COUNTDOWN 128 2,984 89,065 -86,081 3.3% 115 2,538 446 117.5% 90,773 42,641 640,409 469,902 170,506 136.2% 30,547 509,212 131,197 125.7% 962,046 884,124 72.4
PF FREEZE PROTECTION CO 33 5,397 65,919 -60,522 8.1% 25 4,123 1,274 130.8% 75,339 3,509 615,482 561,083 54,398 109.6% 4,485 725,632 -110,150 84.8% 1,210,928 933,400 65.9
OV OCCUPANCY/VACANCY SE 64 1,010 59,606 -58,596 1.6% 32 716 294 141.0% 51,450 34,120 393,465 340,330 53,134 115.6% 29,151 321,157 72,308 122.5% 687,767 681,958 57.6
FC FILTER CARTRIDGE 1 11 7,637 -7,626 .1% 1 11 0 100.0% 1,064 5,997 147,058 187,607 -40,549 78.3% 9,803 173,032 -25,974 84.9% 196,937 324,056 45.3
IG INDUSTRIAL SURGE SUP 46 2,854 115,185 -112,331 2.4% 11 622 2,232 458.8% 134,361 6,637 479,584 517,575 -37,991 92.6% 6,966 526,039 -46,455 91.1% 1,248,204 1,132,219 42.3
WL LOW-PROFILE COVERS 655 4,091 111,188 -107,097 3.6% 1,087 6,269 -2,178 65.2% 112,046 117,229 599,620 512,922 86,697 116.9% 99,767 515,492 84,128 116.3% 1,158,813 1,079,470 55.5
JH INTERNATIONAL PRODUC 1,500 1,886 5,085 -3,199 37.0% 2 48 1,838 3929.1% 16,046 158,671 200,417 178,794 21,622 112.0% 246,950 379,471 -179,054 52.8% 474,325 323,489 61.9
FS FILTER SAND 32 193 24,025 -23,832 .8% 5 117 76 164.9% 4,635 4,494 110,190 162,467 -52,277 67.8% 3,617 50,483 59,707 218.2% 33,342 574,486 19.1
EM ENERGY MANAGEMENT TI 15 8,986 161,136 -152,150 5.5% 16 4,637 4,349 193.7% 206,204 1,821 1,005,010 1,094,935 -89,925 91.7% 2,379 1,143,001 -137,991 87.9% 2,139,825 2,179,808 46.1
WD EXTRA-DUTY DIE-CAST 522 4,587 107,934 -103,347 4.2% 889 5,730 -1,143 80.0% 91,401 101,742 776,290 695,060 81,229 111.6% 93,312 589,464 186,826 131.6% 1,233,746 1,423,980 54.5
PI PLUG-IN TIMERS 198 1,878 56,183 -54,305 3.3% 340 1,463 415 128.3% 79,266 128,507 534,694 469,725 64,968 113.8% 150,310 668,001 -133,307 80.0% 1,415,955 984,412 54.3
GM ELECTROMECHANICAL TI 333 11,986 151,958 -139,972 7.8% 4,889 13,585 -1,599 88.2% 222,973 191,626 1,230,519 915,944 314,574 134.3% 194,699 1,267,239 -36,720 97.1% 2,376,045 1,823,725 67.4
HP HEAT PUMP 1 -77 44,062 -44,139 .1-% 3 -25 -52 308.0% 1,348 913 54,696 244,269 -189,573 22.3% 1,309 77,923 -23,227 70.1% 109,569 515,426 10.6
PE ELECTRONIC POOL/SPA 74 5,895 155,775 -149,880 3.7% 7 634 5,261 929.8% 80,086 13,058 673,934 753,027 -79,093 89.4% 14,314 608,189 65,745 110.8% 1,106,619 1,813,311 37.1
PA POOL AND SPA ACCESSO 293 5,273 173,859 -168,586 3.0% 775 7,776 -2,503 67.8% 177,915 97,654 1,187,217 1,051,637 135,579 112.8% 96,641 1,206,805 -19,588 98.3% 2,198,600 2,160,983 54.9
KU UTILITY PHOTOCONTROL 3,400 13,270 72,380 -59,110 18.3% 15 62 13,208 .0% 84,996 129,710 323,617 500,204 -176,587 64.6% 185,668 663,163 -339,546 48.7% 1,197,653 845,354 38.2
ST 7 DAY PROGRAMMABLE T 126 2,514 147,185 -144,671 1.7% 235 4,468 -1,954 56.2% 125,121 61,768 1,098,308 868,022 230,285 126.5% 66,603 750,025 348,283 146.4% 1,690,577 1,776,259 61.8
FD SPRING WOUND COUNTDO 475 8,145 230,253 -222,108 3.5% 528 8,244 -99 98.7% 242,069 155,879 1,700,939 1,522,755 178,183 111.7% 147,933 1,619,278 81,661 105.0% 3,204,701 2,948,086 57.6
KP THERMAL PHOTOCONTROL 1,001 6,552 160,039 -153,487 4.0% 912 6,014 538 108.9% 173,883 323,939 1,196,747 1,076,798 119,948 111.1% 353,970 1,283,432 -86,685 93.2% 2,695,895 2,237,800 53.4
WN NON-EXTRA DUTY COVER 3,520 13,370 271,526 -258,156 4.9% 6,670 17,115 -3,745 78.1% 285,829 704,855 1,612,488 1,587,937 24,550 101.5% 655,920 1,753,032 -140,544 91.9% 3,617,928 3,249,487 49.6
GR DEFROST TIMERS 306 13,504 388,445 -374,941 3.4% 0 0 13,504 .0% 272,886 46,922 1,806,694 1,915,142 -108,448 94.3% 47,788 1,776,583 30,111 101.6% 3,551,213 3,872,086 46.6
WP EXTRA-DUTY PLASTIC C 6,799 17,083 340,403 -323,320 5.0% 4,446 13,486 3,597 126.6% 342,296 1,027,220 1,907,654 1,947,113 -39,459 97.9% 858,453 2,221,797 -314,143 85.8% 4,471,596 3,915,578 48.7
ET ELECTRONIC TIME SWIT 97 18,426 625,316 -606,890 2.9% 136 25,557 -7,131 72.0% 739,489 34,613 4,431,660 3,876,280 555,379 114.3% 32,622 4,011,061 420,599 110.4% 8,375,858 7,666,953 57.8
EK ELECTRONIC PHOTOCONT 1,509 12,540 337,911 -325,371 3.7% 2,027 15,798 -3,258 79.3% 397,049 444,643 2,412,355 2,146,447 265,907 112.3% 436,443 2,580,033 -167,678 93.5% 5,831,738 4,790,069 50.3
TP POOL TIMESWITCH 1,012 46,931 626,768 -579,837 7.4% 346 22,703 24,228 206.7% 602,974 77,666 4,486,507 4,092,831 393,675 109.6% 74,805 4,179,721 306,786 107.3% 7,485,441 7,651,311 58.6
PX POOL TRANSFORMER 395 16,730 470,786 -454,056 3.5% 354 16,600 130 100.7% 513,952 82,140 3,609,043 3,281,404 327,638 109.9% 86,151 3,603,305 5,738 100.1% 6,563,081 5,819,265 62.0
AG LIGHTNING ARRESTOR 2,157 51,202 754,238 -703,036 6.7% 1,520 34,599 16,603 147.9% 649,737 214,925 4,538,452 3,765,408 773,043 120.5% 172,563 3,669,140 869,312 123.6% 6,869,205 7,595,266 59.7
TS TIME SWITCH 5,084 53,611 886,416 -832,805 6.0% 1,486 40,651 12,960 131.8% 854,166 273,951 6,083,568 5,918,079 165,488 102.7% 302,760 6,130,670 -47,102 99.2% 11,380,892 11,162,634 54.4
Totals 30,649 376,889 7,065,287 -6,688,398 5.3% 27,064 258,918 117,971 145.5% 6,927,541 4,613,034 46,191,591 43,165,559 3,026,032 107.0% 4,548,281 45,284,147 907,444 102.0% 88,030,233 85,802,244 53.8%