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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
AG LIGHTNING ARRESTOR 4,230 98,084 618,941 -520,857 15.8% 3,170 75,160 22,924 130.5% 602,236 204,321 4,277,164 3,180,973 1,096,190 134.4% 161,877 3,376,079 901,085 126.6% 6,304,879 6,252,244 68.4
AI ARISTA INDOOR 163 8,536 31,996 -23,460 26.6% 0 0 8,536 .0% 1,699 536 22,749 134,222 -111,473 16.9% 497 18,876 3,873 120.5% 42,667 338,023 6.7
AO ARISTA OUTDOOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 12,937 .0
AS AIR SWITCH 25 3,916 21,015 -17,099 18.6% 5 521 3,395 751.6% 25,164 822 175,320 134,964 40,355 129.9% 789 161,643 13,677 108.4% 337,121 318,618 55.0
BM BLOWER MOTOR 0 -18 11,929 -11,947 .1-% 26 921 -939 1.9-% 6,082 1,904 46,431 68,184 -21,753 68.0% 2,566 31,305 15,126 148.3% 49,003 146,921 31.6
CP COVER PUMP 10 350 11,288 -10,938 3.1% 0 0 350 .0% 0 1,092 28,667 129,043 -100,376 22.2% 1,415 36,261 -7,594 79.0% 118,198 275,345 10.4
CT CYCLE TIMER 7 601 8,425 -7,824 7.1% 30 1,951 -1,350 30.8% 11,891 1,153 75,309 85,261 -9,952 88.3% 1,193 75,162 147 100.1% 165,242 143,513 52.4
CX CONTACTOR BOX 30 14,377 23,572 -9,195 60.9% 0 0 14,377 .0% 22,553 1,080 470,233 103,650 366,582 453.6% 2,229 371,090 99,143 126.7% 683,888 210,648 223.2
DS DINRAIL SMART CONTRO 0 0 1,480 -1,480 .0% 0 0 0 .0% 0 0 0 1,918 -1,918 .0% 0 0 0 .0% 0 15,183 .0
EH ELECTRONIC WATER HEA 9 245 8,072 -7,827 3.0% 42 1,288 -1,043 19.0% 11,918 5,454 73,773 70,073 3,699 105.2% 5,156 77,456 -3,683 95.2% 146,796 121,737 60.6
EI ELECTRONIC COUNTDOWN 342 7,951 78,912 -70,961 10.0% 350 6,693 1,258 118.7% 60,154 18,182 390,692 401,905 -11,213 97.2% 18,185 363,965 26,727 107.3% 706,602 743,248 52.5
EJ 24 HOUR MECHANICAL T 207 3,337 13,911 -10,574 23.9% 339 3,366 -29 99.1% 17,791 10,601 141,582 117,035 24,546 120.9% 10,035 144,759 -3,177 97.8% 308,682 238,517 59.3
EK ELECTRONIC PHOTOCONT 10,489 53,774 274,023 -220,249 19.6% 9,371 52,007 1,767 103.3% 338,198 397,779 2,112,243 1,768,616 343,626 119.4% 385,108 2,251,845 -139,602 93.8% 5,015,381 3,860,490 54.7
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 38 18,018 125,634 -107,616 14.3% 45 25,745 -7,727 69.9% 172,834 1,619 903,365 885,905 17,459 101.9% 1,949 976,169 -72,804 92.5% 1,720,965 1,699,846 53.1
ET ELECTRONIC TIME SWIT 730 84,553 527,057 -442,504 16.0% 1,041 92,047 -7,494 91.8% 608,771 30,381 3,764,590 3,345,978 418,611 112.5% 28,360 3,443,349 321,241 109.3% 6,942,118 6,497,261 57.9
FC FILTER CARTRIDGE 22 32 1,419 -1,387 2.2% 3 250 -218 12.8% 686 5,381 127,879 178,124 -50,245 71.7% 9,315 169,489 -41,610 75.4% 189,563 300,712 42.5
FD SPRING WOUND COUNTDO 2,273 29,252 180,208 -150,956 16.2% 3,695 30,078 -826 97.2% 190,599 126,746 1,368,915 1,228,903 140,011 111.3% 123,594 1,315,039 53,876 104.0% 2,547,619 2,358,486 58.0
FS FILTER SAND 121 570 11,965 -11,395 4.7% 63 250 320 228.0% 4,038 3,806 96,200 147,503 -51,303 65.2% 2,711 40,051 56,149 240.1% 38,187 538,872 17.8
GE COMPACT ELECTRONIC T 108 7,392 15,199 -7,807 48.6% 85 1,247 6,145 592.7% 13,269 3,732 145,941 122,151 23,789 119.4% 8,184 120,610 25,331 121.0% 416,995 270,709 53.9
GM ELECTROMECHANICAL TI 1,604 26,806 121,607 -94,801 22.0% 6,285 30,598 -3,792 87.6% 198,386 185,100 1,097,730 766,674 331,055 143.1% 189,378 1,128,925 -31,195 97.2% 2,093,436 1,492,015 73.5
GR DEFROST TIMERS 1,024 22,815 529,037 -506,222 4.3% 1,429 54,378 -31,563 41.9% 144,793 37,993 1,202,095 2,621,029 -1,418,934 45.8% 39,180 1,223,557 -21,462 98.2% 2,316,488 5,301,329 22.6
HM HOUR METERS 70 826 2,783 -1,957 29.6% 7 174 652 474.7% 2,305 5,739 43,977 39,918 4,058 110.1% 13,564 40,747 3,230 107.9% 92,716 85,973 51.1
HP HEAT PUMP 8 466 40,363 -39,897 1.1% 8 5 461 9320.0% 1,785 811 43,824 234,630 -190,806 18.6% 1,048 91,627 -47,803 47.8% 121,487 480,206 9.1
IG INDUSTRIAL SURGE SUP 221 14,425 103,900 -89,475 13.8% 208 16,641 -2,216 86.6% 101,368 5,622 410,921 473,007 -62,086 86.8% 5,518 417,425 -6,504 98.4% 968,146 993,783 41.3
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% 96,287 0 .0
JE Juarez Eaton Contrac 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,143 0 .0
JH INTERNATIONAL PRODUC 0 0 5,403 -5,403 .0% 1 14 -14 .0% 13,015 150,328 190,393 67,897 122,495 280.4% 242,979 372,853 -182,460 51.0% 459,665 168,386 113.0
KP THERMAL PHOTOCONTROL 4,589 19,404 135,250 -115,846 14.3% 5,133 19,757 -353 98.2% 134,620 273,375 1,002,528 920,367 82,161 108.9% 293,413 1,059,761 -57,233 94.5% 2,196,669 1,884,989 53.1
KU UTILITY PHOTOCONTROL 4,684 17,317 18,469 -1,152 93.7% 1,913 5,579 11,738 310.3% 70,040 99,747 277,037 208,551 68,485 132.8% 142,191 487,723 -210,686 56.8% 984,237 374,936 73.8
LA LAE ACCESSORIES 42 430 575 -145 74.7% 0 0 430 .0% 419 931 5,136 4,463 673 115.0% 1,594 7,294 -2,158 70.4% 10,164 6,413 80.0
LM LIGHTMASTER 0 0 25 -25 .0% 0 0 0 .0% 0 33 1,334 1,003 331 133.0% 39 1,886 -552 70.7% 3,007 1,278 104.3
LR LAE REFRIGERATION CO 0 0 1,638 -1,638 .0% 0 0 0 .0% 358 1,101 21,030 16,483 4,546 127.5% 1,058 18,823 2,207 111.7% 26,110 22,275 94.4
MP MOTORS 127 2,557 11,235 -8,678 22.7% 65 1,614 943 158.4% 11,659 56,050 113,629 88,494 25,134 128.4% 48,865 76,642 36,987 148.2% 153,643 154,528 73.5
OP OUTDOOR ELECTRICAL P 0 0 2,951 -2,951 .0% 0 0 0 .0% 0 0 0 6,580 -6,580 .0% 0 0 0 .0% 0 44,550 .0
OV OCCUPANCY/VACANCY SE 195 2,426 50,971 -48,545 4.7% 379 2,633 -207 92.1% 44,975 30,177 331,824 291,678 40,145 113.7% 25,442 275,034 56,790 120.6% 596,454 590,359 56.2
PA POOL AND SPA ACCESSO 901 13,273 142,357 -129,084 9.3% 1,837 23,638 -10,365 56.1% 154,162 82,702 1,000,677 881,397 119,279 113.5% 82,439 1,033,145 -32,468 96.8% 1,856,591 1,753,298 57.0
PB PANEL MOUNT TIMERS 155 3,094 37,384 -34,290 8.2% 189 3,356 -262 92.1% 35,310 10,603 194,792 190,655 4,136 102.1% 13,196 254,945 -60,153 76.4% 360,182 286,662 67.9
PE ELECTRONIC POOL/SPA 118 9,143 129,816 -120,673 7.0% 208 8,682 461 105.3% 66,307 11,291 584,159 660,374 -76,215 88.4% 12,232 509,158 75,001 114.7% 918,553 1,524,046 38.3
PF FREEZE PROTECTION CO 41 6,421 47,540 -41,119 13.5% 61 10,819 -4,398 59.3% 53,424 2,795 495,450 420,066 75,383 117.9% 3,642 572,807 -77,357 86.4% 905,836 696,230 71.1
PG PANEL GUARD 22 5,052 25,464 -20,412 19.8% 5 1,324 3,728 381.5% 21,880 660 134,575 117,936 16,638 114.1% 530 99,466 35,109 135.2% 231,563 243,095 55.3
PI PLUG-IN TIMERS 869 6,240 47,135 -40,895 13.2% 1,290 7,393 -1,153 84.4% 68,312 104,081 413,196 350,777 62,418 117.7% 120,878 469,211 -56,015 88.0% 1,023,693 745,223 55.4
PM POOL PUMP 83 6,796 19,462 -12,666 34.9% 10 -205 7,001 3315.1-% 23,015 1,924 79,125 214,431 -135,306 36.8% 3,143 49,210 29,915 160.7% 137,981 355,812 22.2
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
PX POOL TRANSFORMER 768 33,984 367,757 -333,773 9.2% 1,111 51,656 -17,672 65.7% 416,231 67,085 2,952,599 2,596,873 355,725 113.6% 72,402 3,029,672 -77,073 97.4% 5,447,750 4,540,908 65.0
SG SURGE DEVICES 12 484 7,812 -7,328 6.1% 57 2,337 -1,853 20.7% 7,362 1,454 59,191 41,559 17,631 142.4% 1,003 41,169 18,022 143.7% 82,028 76,985 76.8
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
ST 7 DAY PROGRAMMABLE T 998 16,793 121,990 -105,197 13.7% 879 8,882 7,911 189.0% 100,316 50,496 881,882 698,007 183,874 126.3% 56,384 626,008 255,874 140.8% 1,388,394 1,424,094 61.9
TP POOL TIMESWITCH 1,372 76,567 505,064 -428,497 15.1% 1,262 75,393 1,174 101.5% 500,691 66,235 3,779,515 3,381,557 397,957 111.7% 60,337 3,395,605 383,910 111.3% 6,013,965 6,221,312 60.7
TS TIME SWITCH 7,869 121,702 699,555 -577,853 17.3% 4,918 92,020 29,682 132.2% 670,234 228,248 4,991,275 4,604,441 386,833 108.4% 244,449 4,880,643 110,632 102.2% 9,011,086 8,605,966 57.9
WD EXTRA-DUTY DIE-CAST 1,241 10,528 87,027 -76,499 12.0% 1,437 9,236 1,292 113.9% 76,204 84,594 644,435 587,624 56,810 109.6% 78,376 492,595 151,840 130.8% 1,022,128 1,177,417 54.7
WH LOW COST WATER HTR T 305 3,292 26,727 -23,435 12.3% 49 1,456 1,836 226.0% 32,283 4,517 118,422 218,034 -99,612 54.3% 6,574 166,688 -48,266 71.0% 319,296 427,342 27.7
WL LOW-PROFILE COVERS 3,223 14,439 93,402 -78,963 15.4% 2,118 10,678 3,761 135.2% 85,145 91,385 466,876 450,678 16,197 103.5% 73,582 383,184 83,692 121.8% 869,611 922,475 50.6
WN NON-EXTRA DUTY COVER 11,774 34,992 220,206 -185,214 15.8% 9,740 30,891 4,101 113.2% 215,270 530,853 1,225,696 1,309,915 -84,219 93.5% 509,407 1,385,648 -159,952 88.4% 2,777,657 2,626,369 46.6
WP EXTRA-DUTY PLASTIC C 13,024 38,052 282,303 -244,251 13.4% 12,367 31,914 6,138 119.2% 248,584 803,573 1,542,539 1,642,002 -99,463 93.9% 686,060 1,729,979 -187,440 89.1% 3,385,509 3,235,368 47.6
WS WATER SANITATION 0 0 77,106 -77,106 .0% 0 0 0 .0% 0 0 0 238,410 -238,410 .0% 0 0 0 .0% 0 767,163 .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
87 Lot Pricing Overage 1 12,412 0 12,412 .0% 0 0 12,412 .0% 0 4 13,179 0 13,179 .0% 2 932 12,247 1414.0% 8,850 0 .0
Totals 74,139 851,623 5,934,308 -5,082,685 14.3% 71,231 792,387 59,236 107.4% 5,586,301 3,808,635 38,531,416 36,456,574 2,074,842 105.6% 3,793,753 37,391,054 1,140,362 103.0% 71,601,865 71,639,015 53.7%