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

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

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Month of Oct 2 of 20 YTD Day 190 of 250
10% of Fiscal Period Complete 76% 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
AG LIGHTNING ARRESTOR 1,207 36,268 608,066 -571,798 5.9% 1,161 26,334 9,934 137.7% 427,816 304,773 6,648,363 5,984,575 663,787 111.0% 264,408 5,700,715 947,648 116.6% 6,869,205 7,595,266 87.5
AI ARISTA INDOOR 0 0 35,440 -35,440 .0% 0 0 0 .0% 431 883 45,129 254,334 -209,205 17.7% 996 42,485 2,644 106.2% 51,502 373,553 12.0
AO ARISTA OUTDOOR 0 0 3,583 -3,583 .0% 0 0 0 .0% 0 0 0 3,942 -3,942 .0% 0 0 0 .0% 0 17,532 .0
AS AIR SWITCH 48 7,185 30,373 -23,188 23.6% 6 863 6,322 832.5% 40,323 1,449 275,692 233,481 42,210 118.0% 1,265 254,863 20,829 108.1% 366,085 356,491 77.3
BM BLOWER MOTOR 0 -13 11,385 -11,398 .1-% 13 271 -284 4.7-% 921 2,925 77,381 125,318 -47,937 61.7% 4,211 50,653 26,728 152.7% 58,790 160,090 48.3
CP COVER PUMP 1 167 25,096 -24,929 .6% 517 11,333 -11,166 1.4% 33,600 3,714 77,029 209,840 -132,811 36.7% 1,968 49,375 27,654 156.0% 119,995 302,419 25.4
CT CYCLE TIMER 8 455 13,325 -12,870 3.4% 26 2,140 -1,685 21.2% 26,295 1,799 116,846 139,921 -23,075 83.5% 2,421 153,482 -36,636 76.1% 213,001 174,913 66.8
CX CONTACTOR BOX 0 0 15,257 -15,257 .0% 0 0 0 .0% 78,824 1,207 500,835 165,178 335,656 303.2% 2,990 543,512 -42,677 92.1% 712,784 210,648 237.7
DS DINRAIL SMART CONTRO 0 0 1,511 -1,511 .0% 0 0 0 .0% 0 0 0 6,207 -6,207 .0% 0 0 0 .0% 0 14,993 .0
EH ELECTRONIC WATER HEA 75 2,228 9,767 -7,539 22.8% 8 361 1,867 617.1% 11,222 9,112 137,856 118,535 19,320 116.2% 8,901 130,769 7,087 105.4% 178,628 147,540 93.4
EI ELECTRONIC COUNTDOWN 282 6,663 62,755 -56,092 10.6% 347 8,282 -1,619 80.4% 77,850 54,974 896,350 703,504 192,845 127.4% 43,201 753,427 142,923 118.9% 962,046 884,124 101.3
EJ 24 HOUR MECHANICAL T 159 3,073 24,139 -21,066 12.7% 117 1,879 1,194 163.5% 32,707 18,813 255,269 221,381 33,887 115.3% 19,923 279,187 -23,918 91.4% 375,513 307,721 82.9
EK ELECTRONIC PHOTOCONT 5,182 37,283 491,434 -454,151 7.5% 8,092 59,373 -22,090 62.7% 591,993 655,239 3,639,682 3,425,832 213,849 106.2% 676,496 4,085,683 -446,001 89.0% 5,831,738 4,790,069 75.9
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
EM ENERGY MANAGEMENT TI 23 13,026 214,548 -201,522 6.0% 36 21,883 -8,857 59.5% 168,709 2,758 1,579,414 1,594,335 -14,921 99.0% 3,359 1,707,796 -128,382 92.4% 2,139,825 2,179,808 72.4
ET ELECTRONIC TIME SWIT 517 80,478 634,881 -554,403 12.6% 493 78,948 1,530 101.9% 733,365 51,673 6,700,671 5,762,569 938,101 116.2% 50,168 6,180,676 519,995 108.4% 8,375,858 7,666,953 87.3
FC FILTER CARTRIDGE 5 226 16,581 -16,355 1.3% 0 0 226 .0% 135 8,211 204,651 251,252 -46,601 81.4% 10,792 189,612 15,039 107.9% 196,937 324,056 63.1
FD SPRING WOUND COUNTDO 1,531 23,937 247,149 -223,212 9.6% 5,663 29,638 -5,701 80.7% 274,564 224,554 2,517,444 2,273,263 244,180 110.7% 228,825 2,457,593 59,851 102.4% 3,204,701 2,948,086 85.3
FS FILTER SAND 34 787 21,399 -20,612 3.6% 27 138 649 570.2% 614 5,745 139,121 519,761 -380,640 26.7% 4,864 42,504 96,617 327.3% 33,342 574,486 24.2
GE COMPACT ELECTRONIC T 77 4,951 43,755 -38,804 11.3% 2,494 31,862 -26,911 15.5% 192,687 7,060 332,239 232,998 99,240 142.5% 13,320 254,729 77,510 130.4% 522,435 327,633 101.4
GM ELECTROMECHANICAL TI 3,919 41,405 144,347 -102,942 28.6% 652 10,818 30,587 382.7% 162,441 255,826 1,941,501 1,404,318 537,182 138.2% 255,795 1,899,660 41,841 102.2% 2,376,045 1,823,725 106.4
GR DEFROST TIMERS 1,308 41,785 310,072 -268,287 13.4% 647 22,911 18,874 182.3% 309,030 69,858 2,758,290 3,005,515 -247,225 91.7% 71,744 2,709,601 48,689 101.7% 3,551,213 3,872,086 71.2
HM HOUR METERS 2 79 4,764 -4,685 1.6% 47 1,004 -925 7.8% 4,637 8,242 71,974 79,975 -8,001 89.9% 17,653 81,317 -9,343 88.5% 106,837 95,153 75.6
HP HEAT PUMP 3 250 24,245 -23,995 1.0% 8 101 149 247.5% 5,859 1,154 72,358 446,621 -374,263 16.2% 1,548 89,331 -16,973 80.9% 109,569 515,426 14.0
IG INDUSTRIAL SURGE SUP 116 8,689 98,075 -89,386 8.8% 143 13,852 -5,163 62.7% 123,903 10,832 803,090 867,893 -64,803 92.5% 12,497 940,160 -137,070 85.4% 1,248,204 1,132,219 70.9
JA JUAREZ ATK CONTRACT 0 0 0 0 .0% 0 0 0 .0% -184 0 0 0 0 .0% 1,712 96,287 -96,287 .0% 96,103 0 .0
JE Juarez Eaton Contrac 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 3,777 3,928 -3,928 .0% 3,928 0 .0
JH INTERNATIONAL PRODUC 100 294 41,652 -41,358 .7% -189 -163 457 180.3-% 5,030 220,286 256,566 261,036 -4,470 98.2% 260,783 407,247 -150,681 63.0% 474,325 323,489 79.3
KP THERMAL PHOTOCONTROL 2,899 16,655 231,149 -214,494 7.2% 4,264 20,553 -3,898 81.0% 247,234 462,831 1,768,339 1,650,279 118,059 107.1% 532,739 1,971,919 -203,580 89.6% 2,695,895 2,237,800 79.0
KU UTILITY PHOTOCONTROL 173 1,142 35,413 -34,271 3.2% 2,800 9,527 -8,385 11.9% 80,176 171,013 472,662 709,908 -237,246 66.5% 254,387 952,533 -479,871 49.6% 1,197,653 845,354 55.9
LA LAE ACCESSORIES 400 1,244 202 1,042 615.8% 0 0 1,244 .0% 156 2,115 9,857 6,112 3,744 161.2% 2,069 9,990 -133 98.6% 10,907 6,438 153.1
LM LIGHTMASTER 0 0 132 -132 .0% 0 0 0 .0% 41 37 1,466 2,298 -832 63.7% 36 1,905 -439 76.9% 2,641 2,715 53.9
LR LAE REFRIGERATION CO 152 1,194 2,473 -1,279 48.2% 1 49 1,145 2436.7% 646 2,626 31,788 25,374 6,413 125.2% 2,387 32,443 -655 97.9% 35,001 28,486 111.5
MP MOTORS 57 1,329 14,110 -12,781 9.4% 81 1,312 17 101.2% 17,452 62,544 224,198 167,266 56,932 134.0% 54,639 186,103 38,095 120.4% 234,894 207,297 108.1
OP OUTDOOR ELECTRICAL P 0 0 7,411 -7,411 .0% 0 0 0 .0% 0 2 380 26,880 -26,500 1.4% 0 0 380 .0% 0 55,777 .6
OV OCCUPANCY/VACANCY SE 282 7,031 61,552 -54,521 11.4% 382 2,743 4,288 256.3% 51,765 49,268 589,392 519,274 70,117 113.5% 44,365 512,519 76,873 114.9% 687,767 681,958 86.4
PA POOL AND SPA ACCESSO 1,117 13,009 208,714 -195,705 6.2% 860 12,518 491 103.9% 148,516 130,343 1,618,267 1,662,649 -44,382 97.3% 134,159 1,729,872 -111,605 93.5% 2,198,600 2,160,983 74.8
PB PANEL MOUNT TIMERS 148 2,383 17,354 -14,971 13.7% 57 842 1,541 283.0% 10,540 15,992 315,499 355,176 -39,677 88.8% 19,249 359,293 -43,794 87.8% 396,471 403,751 78.1
PE ELECTRONIC POOL/SPA 88 4,466 165,432 -160,966 2.6% 395 14,597 -10,131 30.5% 76,826 18,103 910,926 1,249,240 -338,314 72.9% 19,437 854,595 56,331 106.5% 1,106,619 1,813,311 50.2
PF FREEZE PROTECTION CO 99 17,107 61,398 -44,291 27.8% 38 7,231 9,876 236.5% 85,522 4,920 856,530 762,730 93,799 112.2% 5,667 942,563 -86,033 90.8% 1,210,928 933,400 91.7
PG PANEL GUARD 4 587 25,751 -25,164 2.2% 4 1,039 -452 56.4% 27,840 1,379 307,387 206,701 100,685 148.7% 1,033 208,941 98,446 147.1% 300,074 283,052 108.5
PI PLUG-IN TIMERS 748 4,554 104,648 -100,094 4.3% 1,963 3,004 1,550 151.5% 170,823 207,738 845,297 694,880 150,416 121.6% 197,978 959,340 -114,043 88.1% 1,415,955 984,412 85.8
PM POOL PUMP 48 6,653 16,116 -9,463 41.2% 9 -247 6,900 2693.5-% 28,698 2,957 127,718 357,529 -229,811 35.7% 5,190 113,366 14,352 112.6% 175,261 438,176 29.1
PP MISCELLANEOUS 0 0 0 0 .0% 0 0 0 .0% -94 -38 -915 0 -915 .0% -39 -1,822 907 50.2% -2,051 0 .0
PX POOL TRANSFORMER 812 36,541 481,589 -445,048 7.5% 727 33,803 2,738 108.0% 427,077 107,130 4,749,539 4,626,020 123,518 102.6% 120,850 5,187,213 -437,674 91.5% 6,563,081 5,819,265 81.6
SG SURGE DEVICES 31 1,432 10,053 -8,621 14.2% 0 0 1,432 .0% 8,586 2,266 94,536 91,140 3,395 103.7% 2,261 90,214 4,322 104.7% 116,319 117,077 80.7
SH SMART HOME 0 0 9,475 -9,475 .0% 0 0 0 .0% 0 0 0 27,967 -27,967 .0% 0 0 0 .0% 0 64,920 .0
ST 7 DAY PROGRAMMABLE T 824 17,606 136,149 -118,543 12.9% 1,330 25,987 -8,381 67.7% 167,615 95,445 1,671,257 1,318,448 352,808 126.7% 97,344 1,197,747 473,510 139.5% 1,690,577 1,776,259 94.0
TP POOL TIMESWITCH 931 52,535 707,578 -655,043 7.4% 733 47,654 4,881 110.2% 517,501 104,037 6,126,246 5,965,074 161,171 102.7% 107,071 6,065,276 60,970 101.0% 7,485,441 7,651,311 80.0
TS TIME SWITCH 1,529 46,698 951,469 -904,771 4.9% 2,057 62,279 -15,581 74.9% 795,645 388,822 8,808,885 8,635,745 173,139 102.0% 423,079 8,853,317 -44,432 99.4% 11,380,892 11,162,634 78.9
WD EXTRA-DUTY DIE-CAST 1,142 8,837 120,341 -111,504 7.3% 2,041 11,894 -3,057 74.2% 113,399 155,459 1,178,862 1,067,294 111,567 110.4% 147,714 934,407 244,455 126.1% 1,233,746 1,423,980 82.7
WH LOW COST WATER HTR T 6 72 39,822 -39,750 .1% 310 10,346 -10,274 .6% 50,620 13,255 317,982 411,455 -93,473 77.2% 14,066 388,277 -70,295 81.8% 468,081 536,355 59.2
WL LOW-PROFILE COVERS 2,331 12,359 89,669 -77,310 13.7% 3,021 17,017 -4,658 72.6% 107,039 193,132 990,202 816,830 173,371 121.2% 165,572 858,026 132,176 115.4% 1,158,813 1,079,470 91.7
WN NON-EXTRA DUTY COVER 7,346 25,436 261,138 -235,702 9.7% 12,120 34,865 -9,429 72.9% 314,468 1,002,750 2,484,713 2,462,321 22,391 100.9% 1,004,774 2,752,047 -267,334 90.2% 3,617,928 3,249,487 76.4
WP EXTRA-DUTY PLASTIC C 8,550 21,629 337,152 -315,523 6.4% 12,819 38,075 -16,446 56.8% 391,177 1,407,822 2,889,313 3,002,590 -113,277 96.2% 1,320,194 3,427,646 -538,333 84.2% 4,471,596 3,915,578 73.7
WS WATER SANITATION 0 0 104,739 -104,739 .0% 0 0 0 .0% 0 0 0 495,443 -495,443 .0% 0 0 0 .0% 0 804,519 .0
ZG POWDER 0 0 0 0 .0% 0 0 0 .0% 0 6,053 -9,332 0 -9,332 .0% 0 0 -9,332 .0% -10,315 0 .0
87 Lot Pricing Overage 0 0 0 0 .0% 0 0 0 .0% 0 11 35,053 0 35,053 .0% 5 3,230 31,823 1085.2% 8,850 0 .0
Totals 44,314 609,715 7,334,628 -6,724,913 8.3% 66,320 676,916 -67,201 90.0% 7,142,040 6,529,099 67,463,798 65,608,207 1,855,591 102.8% 6,639,843 67,695,552 -231,754 99.6% 88,030,233 85,802,244 78.6%