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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Month of July 3 of 19 YTD Day 128 of 250
16% 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
PP MISCELLANEOUS -5 -83 0 -83 .0% 0 0 -83 .0% -35 -25 -582 0 -582 .0% -27 -743 161 78.3% -2,051 0 .0
OP OUTDOOR ELECTRICAL P 0 0 3,695 -3,695 .0% 0 0 0 .0% 0 0 0 8,220 -8,220 .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 1,817 -1,817 .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
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 0 252,106 -252,106 .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 6,656 -6,656 .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 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
LM LIGHTMASTER 0 0 132 -132 .0% 0 0 0 .0% 0 35 1,426 1,827 -401 78.0% 29 1,479 -53 96.4% 2,641 2,715 52.5
LA LAE ACCESSORIES 42 430 575 -145 74.7% 0 0 430 .0% 437 991 5,735 4,487 1,248 127.8% 1,656 7,653 -1,918 74.9% 10,907 6,438 89.0
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
LR LAE REFRIGERATION CO 0 0 1,991 -1,991 .0% 0 0 0 .0% 404 1,421 22,722 21,056 1,665 107.9% 1,714 25,549 -2,827 88.9% 35,001 28,486 79.7
AI ARISTA INDOOR 174 9,606 32,916 -23,310 29.1% 0 0 9,606 .0% 1,699 808 41,593 147,117 -105,524 28.2% 705 29,137 12,456 142.7% 51,502 373,553 11.1
SG SURGE DEVICES 32 1,369 11,651 -10,282 11.7% 57 2,337 -968 58.5% 11,318 1,663 68,205 62,256 5,948 109.5% 1,590 63,092 5,113 108.1% 116,319 117,077 58.2
CP COVER PUMP 10 350 12,259 -11,909 2.8% 0 0 350 .0% 0 1,320 34,642 144,904 -110,262 23.9% 1,427 36,558 -1,916 94.7% 119,995 302,419 11.4
CT CYCLE TIMER 9 772 15,774 -15,002 4.8% 30 1,951 -1,179 39.5% 15,759 1,370 88,506 98,431 -9,925 89.9% 1,697 106,906 -18,400 82.7% 213,001 174,913 50.6
MP MOTORS 181 3,368 14,371 -11,003 23.4% 73 1,741 1,627 193.4% 13,855 57,826 143,366 124,397 18,968 115.2% 52,166 135,163 8,203 106.0% 234,894 207,297 69.1
HM HOUR METERS 81 1,186 3,505 -2,319 33.8% 10 265 921 447.5% 2,567 6,073 49,375 45,956 3,418 107.4% 14,182 49,032 343 100.6% 106,837 95,153 51.8
PM POOL PUMP 86 7,007 20,049 -13,042 34.9% 13 -150 7,157 4671.3-% 23,272 2,129 82,043 253,609 -171,566 32.3% 4,261 79,718 2,325 102.9% 175,261 438,176 18.7
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
GE COMPACT ELECTRONIC T 111 7,599 19,472 -11,873 39.0% 85 1,413 6,186 537.7% 17,068 4,476 198,168 148,856 49,311 133.1% 8,556 144,055 54,113 137.5% 522,435 327,633 60.4
AS AIR SWITCH 31 4,750 22,040 -17,290 21.5% 7 809 3,941 587.1% 25,923 976 197,048 151,829 45,218 129.7% 925 179,461 17,587 109.7% 366,085 356,491 55.2
BM BLOWER MOTOR 8 161 12,801 -12,640 1.2% 25 908 -747 17.7% 6,798 2,272 56,601 75,104 -18,503 75.3% 3,048 33,870 22,731 167.1% 58,790 160,090 35.3
EJ 24 HOUR MECHANICAL T 219 3,472 20,024 -16,552 17.3% 617 5,720 -2,248 60.6% 23,007 12,563 166,546 148,568 17,977 112.1% 12,750 178,964 -12,418 93.0% 375,513 307,721 54.1
FS FILTER SAND 135 620 24,025 -23,405 2.5% 67 282 338 219.8% 4,635 4,597 110,617 165,110 -54,493 66.9% 3,679 50,648 59,969 218.4% 33,342 574,486 19.2
PG PANEL GUARD 23 5,380 33,436 -28,056 16.0% 5 1,324 4,056 406.3% 26,076 805 165,989 135,549 30,439 122.4% 701 135,621 30,368 122.3% 300,074 283,052 58.6
EH ELECTRONIC WATER HEA 15 315 10,147 -9,832 3.1% 45 1,461 -1,146 21.5% 14,564 6,317 90,632 85,114 5,517 106.4% 6,200 94,665 -4,033 95.7% 178,628 147,540 61.4
WH LOW COST WATER HTR T 318 3,360 28,730 -25,370 11.6% 112 2,329 1,031 144.2% 45,250 7,669 208,432 288,082 -79,650 72.3% 9,841 252,525 -44,093 82.5% 468,081 536,355 38.8
PB PANEL MOUNT TIMERS 183 3,306 48,377 -45,071 6.8% 219 4,067 -761 81.2% 39,676 12,408 235,582 249,022 -13,440 94.6% 14,500 276,173 -40,591 85.3% 396,471 403,751 58.3
OV OCCUPANCY/VACANCY SE 203 2,669 59,606 -56,937 4.4% 450 3,502 -833 76.2% 51,450 34,259 395,124 346,886 48,237 113.9% 29,569 323,943 71,181 121.9% 687,767 681,958 57.9
EI ELECTRONIC COUNTDOWN 477 11,099 89,065 -77,966 12.4% 2,491 24,205 -13,106 45.8% 90,773 42,990 648,524 479,699 168,824 135.1% 32,923 530,880 117,644 122.1% 962,046 884,124 73.3
IG INDUSTRIAL SURGE SUP 246 16,426 115,185 -98,759 14.2% 250 20,316 -3,890 80.8% 134,361 6,837 493,156 530,245 -37,089 93.0% 7,205 545,734 -52,578 90.3% 1,248,204 1,132,219 43.5
WL LOW-PROFILE COVERS 3,715 17,073 111,188 -94,115 15.3% 2,529 13,265 3,808 128.7% 112,046 120,289 612,602 525,153 87,448 116.6% 101,209 522,488 90,114 117.2% 1,158,813 1,079,470 56.7
FC FILTER CARTRIDGE 36 387 7,637 -7,250 5.0% 6 273 114 141.7% 1,064 6,032 147,434 188,447 -41,013 78.2% 9,808 173,294 -25,860 85.0% 196,937 324,056 45.4
PF FREEZE PROTECTION CO 44 6,937 65,919 -58,982 10.5% 78 13,530 -6,593 51.2% 75,339 3,520 617,022 568,335 48,686 108.5% 4,538 735,038 -118,016 83.9% 1,210,928 933,400 66.1
PE ELECTRONIC POOL/SPA 120 9,645 155,775 -146,130 6.1% 226 9,443 202 102.1% 80,086 13,104 677,685 770,163 -92,478 87.9% 14,533 616,998 60,687 109.8% 1,106,619 1,813,311 37.3
WD EXTRA-DUTY DIE-CAST 1,447 12,301 107,934 -95,633 11.3% 1,616 10,593 1,708 116.1% 91,401 102,667 784,005 706,933 77,071 110.9% 94,039 594,327 189,678 131.9% 1,233,746 1,423,980 55.0
EM ENERGY MANAGEMENT TI 46 23,124 161,136 -138,012 14.3% 48 26,922 -3,798 85.8% 206,204 1,852 1,019,148 1,112,660 -93,512 91.5% 2,411 1,165,286 -146,138 87.4% 2,139,825 2,179,808 46.7
HP HEAT PUMP 9 699 44,062 -43,363 1.5% 12 -239 938 292.4-% 1,348 921 55,472 249,115 -193,643 22.2% 1,318 77,709 -22,237 71.3% 109,569 515,426 10.7
CX CONTACTOR BOX 30 14,377 23,572 -9,195 60.9% 0 0 14,377 .0% 30,549 1,191 492,446 103,650 388,795 475.1% 2,238 371,685 120,761 132.4% 712,784 210,648 233.7
JH INTERNATIONAL PRODUC 1,500 1,886 5,085 -3,199 37.0% 2 48 1,838 3929.1% 16,046 158,671 200,417 179,353 21,063 111.7% 246,950 379,471 -179,054 52.8% 474,325 323,489 61.9
PI PLUG-IN TIMERS 1,010 7,091 56,183 -49,092 12.6% 1,709 9,739 -2,648 72.8% 79,266 129,319 539,908 475,905 64,002 113.4% 151,679 676,276 -136,368 79.8% 1,415,955 984,412 54.8
PA POOL AND SPA ACCESSO 1,138 16,342 173,859 -157,517 9.3% 2,166 27,338 -10,996 59.7% 177,915 98,499 1,198,286 1,070,762 127,523 111.9% 98,032 1,226,367 -28,081 97.7% 2,198,600 2,160,983 55.4
KU UTILITY PHOTOCONTROL 4,684 17,317 72,380 -55,063 23.9% 1,913 5,579 11,738 310.3% 84,996 130,994 327,664 508,165 -180,501 64.4% 187,566 668,680 -341,016 49.0% 1,197,653 845,354 38.7
GM ELECTROMECHANICAL TI 1,885 36,090 151,958 -115,868 23.7% 6,515 33,098 2,992 109.0% 222,973 193,178 1,254,622 932,660 321,961 134.5% 196,325 1,286,752 -32,130 97.5% 2,376,045 1,823,725 68.7
FD SPRING WOUND COUNTDO 2,841 36,345 230,253 -193,908 15.7% 4,533 39,909 -3,564 91.0% 242,069 158,245 1,729,138 1,548,083 181,054 111.6% 151,938 1,650,943 78,195 104.7% 3,204,701 2,948,086 58.6
ST 7 DAY PROGRAMMABLE T 1,317 21,151 147,185 -126,034 14.3% 1,087 11,081 10,070 190.8% 125,121 62,959 1,116,946 884,212 232,733 126.3% 67,455 756,638 360,308 147.6% 1,690,577 1,776,259 62.8
KP THERMAL PHOTOCONTROL 5,514 23,818 160,039 -136,221 14.8% 6,036 24,891 -1,073 95.6% 173,883 328,452 1,214,014 1,094,403 119,610 110.9% 359,094 1,302,309 -88,295 93.2% 2,695,895 2,237,800 54.2
GR DEFROST TIMERS 1,221 33,441 388,445 -355,004 8.6% 1,407 53,843 -20,402 62.1% 272,886 47,837 1,826,631 1,957,871 -131,240 93.2% 49,195 1,830,426 -3,795 99.7% 3,551,213 3,872,086 47.1
WN NON-EXTRA DUTY COVER 13,758 43,396 271,526 -228,130 15.9% 14,084 42,250 1,146 102.7% 285,829 715,093 1,642,514 1,617,805 24,708 101.5% 663,334 1,778,168 -135,654 92.3% 3,617,928 3,249,487 50.5
WP EXTRA-DUTY PLASTIC C 17,658 49,416 340,403 -290,987 14.5% 13,822 36,716 12,700 134.5% 342,296 1,038,079 1,939,987 1,984,557 -44,570 97.7% 867,829 2,245,027 -305,040 86.4% 4,471,596 3,915,578 49.5
ET ELECTRONIC TIME SWIT 858 104,574 625,316 -520,742 16.7% 1,175 110,156 -5,582 94.9% 739,489 35,374 4,517,808 3,945,065 572,742 114.5% 33,661 4,095,660 422,148 110.3% 8,375,858 7,666,953 58.9
EK ELECTRONIC PHOTOCONT 11,910 63,002 337,911 -274,909 18.6% 10,885 61,117 1,885 103.0% 397,049 455,044 2,462,817 2,183,617 279,199 112.7% 445,301 2,625,352 -162,535 93.8% 5,831,738 4,790,069 51.4
TP POOL TIMESWITCH 1,650 98,543 626,768 -528,225 15.7% 1,495 91,559 6,984 107.6% 602,974 78,304 4,538,119 4,161,775 376,343 109.0% 75,954 4,248,578 289,541 106.8% 7,485,441 7,651,311 59.3
PX POOL TRANSFORMER 887 39,449 470,786 -431,337 8.3% 1,387 65,253 -25,804 60.4% 513,952 82,632 3,631,763 3,333,190 298,572 108.9% 87,184 3,651,958 -20,195 99.4% 6,563,081 5,819,265 62.4
AG LIGHTNING ARRESTOR 5,083 115,977 754,238 -638,261 15.3% 4,199 98,947 17,030 117.2% 649,737 217,851 4,603,228 3,848,375 754,852 119.6% 175,242 3,733,488 869,740 123.2% 6,869,205 7,595,266 60.6
TS TIME SWITCH 9,130 148,148 886,416 -738,268 16.7% 6,761 133,426 14,722 111.0% 854,166 277,997 6,178,105 6,015,585 162,519 102.7% 308,035 6,223,446 -45,341 99.2% 11,380,892 11,162,634 55.3
Totals 90,072 1,038,992 7,065,287 -6,026,295 14.7% 88,247 991,217 47,775 104.8% 6,927,541 4,672,457 46,853,697 43,942,742 2,910,955 106.6% 4,609,464 46,016,451 837,246 101.8% 88,030,233 85,802,244 54.6%