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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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
HP HEAT PUMP 4 -50 44,062 -44,112 .1-% 5 -44 -6 113.6% 1,348 916 54,723 246,912 -192,189 22.1% 1,311 77,903 -23,180 70.2% 109,569 515,426 10.6
KU UTILITY PHOTOCONTROL 4,684 17,317 72,380 -55,063 23.9% 63 290 17,027 5971.3% 84,996 130,994 327,664 504,546 -176,882 64.9% 185,716 663,391 -335,727 49.3% 1,197,653 845,354 38.7
JH INTERNATIONAL PRODUC 1,500 1,886 5,085 -3,199 37.0% 2 48 1,838 3929.1% 16,046 158,671 200,417 179,099 21,317 111.9% 246,950 379,471 -179,054 52.8% 474,325 323,489 61.9
PI PLUG-IN TIMERS 322 3,221 56,183 -52,962 5.7% 597 3,447 -226 93.4% 79,266 128,631 536,038 473,096 62,941 113.3% 150,567 669,985 -133,947 80.0% 1,415,955 984,412 54.4
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
EM ENERGY MANAGEMENT TI 28 14,908 161,136 -146,228 9.2% 21 6,035 8,873 247.0% 206,204 1,834 1,010,932 1,104,603 -93,671 91.5% 2,384 1,144,399 -133,467 88.3% 2,139,825 2,179,808 46.3
KP THERMAL PHOTOCONTROL 2,277 11,535 160,039 -148,504 7.2% 1,615 10,658 877 108.2% 173,883 325,215 1,201,731 1,086,401 115,329 110.6% 354,673 1,288,076 -86,345 93.2% 2,695,895 2,237,800 53.7
PF FREEZE PROTECTION CO 45 7,195 65,919 -58,724 10.9% 62 10,991 -3,796 65.4% 75,339 3,521 617,279 565,039 52,239 109.2% 4,522 732,499 -115,220 84.2% 1,210,928 933,400 66.1
CX CONTACTOR BOX 0 0 23,572 -23,572 .0% 0 0 0 .0% 30,549 1,161 478,069 102,471 375,597 466.5% 2,238 371,685 106,384 128.6% 712,784 210,648 226.9
WH LOW COST WATER HTR T 309 3,257 28,730 -25,473 11.3% 47 1,461 1,796 222.9% 45,250 7,660 208,329 286,646 -78,317 72.6% 9,776 251,657 -43,328 82.7% 468,081 536,355 38.8
HM HOUR METERS 73 910 3,505 -2,595 25.9% 2 33 877 2757.5% 2,567 6,065 49,100 45,781 3,318 107.2% 14,174 48,800 300 100.6% 106,837 95,153 51.6
BM BLOWER MOTOR 5 124 12,801 -12,677 .9% 24 902 -778 13.7% 6,798 2,269 56,564 74,464 -17,900 75.9% 3,047 33,863 22,701 167.0% 58,790 160,090 35.3
FC FILTER CARTRIDGE 34 383 7,637 -7,254 5.0% 3 21 362 1823.8% 1,064 6,030 147,430 188,066 -40,636 78.3% 9,805 173,042 -25,612 85.1% 196,937 324,056 45.4
PX POOL TRANSFORMER 696 30,182 470,786 -440,604 6.4% 1,081 50,217 -20,035 60.1% 513,952 82,441 3,622,496 3,309,651 312,844 109.4% 86,878 3,636,922 -14,426 99.6% 6,563,081 5,819,265 62.2
PB PANEL MOUNT TIMERS 167 3,211 48,377 -45,166 6.6% 167 3,128 83 102.6% 39,676 12,392 235,487 246,603 -11,116 95.4% 14,448 275,235 -39,748 85.5% 396,471 403,751 58.3
IG INDUSTRIAL SURGE SUP 100 6,880 115,185 -108,305 5.9% 47 2,640 4,240 260.6% 134,361 6,691 483,610 524,486 -40,876 92.2% 7,002 528,057 -44,447 91.5% 1,248,204 1,132,219 42.7
CT CYCLE TIMER 8 686 15,774 -15,088 4.3% 30 1,951 -1,265 35.1% 15,759 1,369 88,420 97,643 -9,223 90.5% 1,697 106,906 -18,486 82.7% 213,001 174,913 50.5
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
CP COVER PUMP 0 0 12,259 -12,259 .0% 0 0 0 .0% 0 1,310 34,292 144,291 -109,999 23.7% 1,427 36,558 -2,266 93.8% 119,995 302,419 11.3
PM POOL PUMP 76 6,010 20,049 -14,039 29.9% 12 -172 6,182 3494.1-% 23,272 2,119 81,047 252,607 -171,560 32.0% 4,260 79,696 1,351 101.6% 175,261 438,176 18.4
LR LAE REFRIGERATION CO 0 0 1,991 -1,991 .0% 0 0 0 .0% 404 1,421 22,722 20,957 1,764 108.4% 1,714 25,549 -2,827 88.9% 35,001 28,486 79.7
LA LAE ACCESSORIES 1 1 575 -574 .1% 0 0 1 .0% 437 950 5,306 4,458 847 119.0% 1,656 7,653 -2,347 69.3% 10,907 6,438 82.4
OP OUTDOOR ELECTRICAL P 0 0 3,695 -3,695 .0% 0 0 0 .0% 0 0 0 8,035 -8,035 .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 1,743 -1,743 .0% 0 0 0 .0% 0 14,993 .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
WS WATER SANITATION 0 0 81,059 -81,059 .0% 0 0 0 .0% 0 0 0 248,053 -248,053 .0% 0 0 0 .0% 0 804,519 .0
SH SMART HOME 0 0 6,948 -6,948 .0% 0 0 0 .0% 0 0 0 6,309 -6,309 .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 0 0 132 -132 .0% 0 0 0 .0% 0 35 1,426 1,820 -394 78.3% 29 1,479 -53 96.4% 2,641 2,715 52.5
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
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
EJ 24 HOUR MECHANICAL T 48 1,336 20,024 -18,688 6.6% 272 2,283 -947 58.5% 23,007 12,392 164,410 147,567 16,842 111.4% 12,405 175,528 -11,118 93.6% 375,513 307,721 53.4
SG SURGE DEVICES 20 885 11,651 -10,766 7.5% 43 1,765 -880 50.1% 11,318 1,651 67,721 61,673 6,047 109.8% 1,576 62,519 5,202 108.3% 116,319 117,077 57.8
ST 7 DAY PROGRAMMABLE T 443 10,333 147,185 -136,852 7.0% 410 7,172 3,161 144.0% 125,121 62,085 1,106,127 876,853 229,273 126.1% 66,778 752,729 353,398 146.9% 1,690,577 1,776,259 62.2
EH ELECTRONIC WATER HEA 13 291 10,147 -9,856 2.8% 24 926 -635 31.4% 14,564 6,315 90,608 84,607 6,000 107.0% 6,179 94,131 -3,523 96.2% 178,628 147,540 61.4
GM ELECTROMECHANICAL TI 1,211 30,432 151,958 -121,526 20.0% 6,375 28,515 1,917 106.7% 222,973 192,504 1,248,965 925,062 323,902 135.0% 196,185 1,282,169 -33,204 97.4% 2,376,045 1,823,725 68.4
MP MOTORS 174 3,083 14,371 -11,288 21.4% 53 1,188 1,895 259.5% 13,855 57,819 143,081 123,678 19,402 115.6% 52,146 134,610 8,471 106.2% 234,894 207,297 69.0
AI ARISTA INDOOR 174 9,606 32,916 -23,310 29.1% 0 0 9,606 .0% 1,699 808 41,593 145,471 -103,878 28.5% 705 29,137 12,456 142.7% 51,502 373,553 11.1
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
GE COMPACT ELECTRONIC T 56 5,018 19,472 -14,454 25.7% 84 1,022 3,996 490.9% 17,068 4,421 195,587 147,882 47,704 132.2% 8,555 143,664 51,923 136.1% 522,435 327,633 59.6
TS TIME SWITCH 5,758 81,755 886,416 -804,661 9.2% 2,589 58,728 23,027 139.2% 854,166 274,625 6,111,711 5,971,264 140,446 102.3% 303,863 6,148,747 -37,036 99.3% 11,380,892 11,162,634 54.7
AS AIR SWITCH 21 3,337 22,040 -18,703 15.1% 9 1,281 2,056 260.4% 25,923 966 195,635 150,727 44,907 129.7% 927 179,933 15,702 108.7% 366,085 356,491 54.8
PE ELECTRONIC POOL/SPA 99 8,552 155,775 -147,223 5.4% 55 4,445 4,107 192.3% 80,086 13,083 676,592 762,374 -85,782 88.7% 14,362 612,000 64,592 110.5% 1,106,619 1,813,311 37.3
GR DEFROST TIMERS 420 19,113 388,445 -369,332 4.9% 14 637 18,476 3000.4% 272,886 47,036 1,812,302 1,938,448 -126,146 93.4% 47,802 1,777,220 35,082 101.9% 3,551,213 3,872,086 46.8
PG PANEL GUARD 7 1,756 33,436 -31,680 5.2% 4 963 793 182.3% 26,076 789 162,365 133,877 28,487 121.2% 700 135,260 27,105 120.0% 300,074 283,052 57.3
PA POOL AND SPA ACCESSO 621 9,996 173,859 -163,863 5.7% 1,658 19,905 -9,909 50.2% 177,915 97,982 1,191,941 1,062,069 129,871 112.2% 97,524 1,218,934 -26,993 97.7% 2,198,600 2,160,983 55.1
WD EXTRA-DUTY DIE-CAST 919 8,340 107,934 -99,594 7.7% 1,200 7,945 395 104.9% 91,401 102,139 780,044 701,536 78,507 111.1% 93,623 591,679 188,365 131.8% 1,233,746 1,423,980 54.7
WN NON-EXTRA DUTY COVER 7,689 27,287 271,526 -244,239 10.0% 10,155 30,696 -3,409 88.8% 285,829 709,024 1,626,405 1,604,228 22,176 101.3% 659,405 1,766,614 -140,209 92.0% 3,617,928 3,249,487 50.0
OV OCCUPANCY/VACANCY SE 96 1,471 59,606 -58,135 2.4% 373 2,192 -721 67.1% 51,450 34,152 393,926 343,906 50,019 114.5% 29,492 322,633 71,293 122.0% 687,767 681,958 57.7
EI ELECTRONIC COUNTDOWN 260 6,313 89,065 -82,752 7.0% 2,289 20,717 -14,404 30.4% 90,773 42,773 643,738 475,246 168,491 135.4% 32,721 527,392 116,346 122.0% 962,046 884,124 72.8
FD SPRING WOUND COUNTDO 1,364 20,175 230,253 -210,078 8.7% 2,807 21,192 -1,017 95.2% 242,069 156,768 1,712,969 1,536,570 176,398 111.4% 150,212 1,632,226 80,743 104.9% 3,204,701 2,948,086 58.1
WL LOW-PROFILE COVERS 2,766 12,756 111,188 -98,432 11.4% 1,608 9,418 3,338 135.4% 112,046 119,340 608,284 519,593 88,690 117.0% 100,288 518,641 89,643 117.2% 1,158,813 1,079,470 56.3
TP POOL TIMESWITCH 1,335 73,961 626,768 -552,807 11.8% 1,143 72,631 1,330 101.8% 602,974 77,989 4,513,537 4,130,437 383,099 109.2% 75,602 4,229,649 283,888 106.7% 7,485,441 7,651,311 58.9
EK ELECTRONIC PHOTOCONT 4,733 33,510 337,911 -304,401 9.9% 4,479 28,377 5,133 118.0% 397,049 447,867 2,433,325 2,166,722 266,602 112.3% 438,895 2,592,612 -159,287 93.8% 5,831,738 4,790,069 50.7
FS FILTER SAND 45 309 24,025 -23,716 1.2% 17 192 117 160.9% 4,635 4,507 110,306 163,908 -53,602 67.2% 3,629 50,558 59,748 218.1% 33,342 574,486 19.2
WP EXTRA-DUTY PLASTIC C 12,937 37,011 340,403 -303,392 10.8% 7,396 21,341 15,670 173.4% 342,296 1,033,358 1,927,581 1,967,537 -39,956 97.9% 861,403 2,229,652 -302,071 86.4% 4,471,596 3,915,578 49.2
ET ELECTRONIC TIME SWIT 299 48,605 625,316 -576,711 7.7% 325 56,362 -7,757 86.2% 739,489 34,815 4,461,840 3,913,799 548,040 114.0% 32,811 4,041,866 419,974 110.3% 8,375,858 7,666,953 58.1
AG LIGHTNING ARRESTOR 2,530 60,425 754,238 -693,813 8.0% 2,497 56,928 3,497 106.1% 649,737 215,298 4,547,676 3,810,663 737,012 119.3% 173,540 3,691,468 856,208 123.1% 6,869,205 7,595,266 59.8
Totals 54,369 638,613 7,065,287 -6,426,674 9.0% 49,657 548,427 90,186 116.4% 6,927,541 4,636,754 46,453,318 43,589,477 2,863,841 106.5% 4,570,874 45,573,658 879,660 101.9% 88,030,233 85,802,244 54.1%