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

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

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Month of Oct 4 of 20 YTD Day 192 of 250
20% of Fiscal Period Complete 77% 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% -94 -38 -915 0 -915 .0% -39 -1,822 907 50.2% -2,051 0 .0
OP OUTDOOR ELECTRICAL P 0 0 7,411 -7,411 .0% 0 0 0 .0% 0 2 380 27,621 -27,241 1.3% 0 0 380 .0% 0 55,777 .6
DS DINRAIL SMART CONTRO 0 0 1,511 -1,511 .0% 0 0 0 .0% 0 0 0 6,358 -6,358 .0% 0 0 0 .0% 0 14,993 .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
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 0 104,739 -104,739 .0% 0 0 0 .0% 0 0 0 505,917 -505,917 .0% 0 0 0 .0% 0 804,519 .0
SH SMART HOME 0 0 9,475 -9,475 .0% 0 0 0 .0% 0 0 0 28,915 -28,915 .0% 0 0 0 .0% 0 64,920 .0
AO ARISTA OUTDOOR 0 0 3,583 -3,583 .0% 0 0 0 .0% 0 0 0 4,300 -4,300 .0% 0 0 0 .0% 0 17,532 .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
LM LIGHTMASTER 0 0 132 -132 .0% 0 0 0 .0% 41 37 1,466 2,311 -845 63.4% 36 1,905 -439 76.9% 2,641 2,715 53.9
AI ARISTA INDOOR 0 0 35,440 -35,440 .0% 0 0 0 .0% 431 883 45,129 257,878 -212,749 17.5% 996 42,485 2,644 106.2% 51,502 373,553 12.0
PG PANEL GUARD 15 3,115 25,751 -22,636 12.0% 5 1,349 1,766 230.9% 27,840 1,390 309,915 209,276 100,638 148.0% 1,034 209,251 100,664 148.1% 300,074 283,052 109.4
AS AIR SWITCH 63 9,344 30,373 -21,029 30.7% 26 6,970 2,374 134.0% 40,323 1,464 277,851 236,518 41,332 117.4% 1,285 260,970 16,881 106.4% 366,085 356,491 77.9
HP HEAT PUMP 4 757 24,245 -23,488 3.1% 12 860 -103 88.0% 5,859 1,155 72,865 449,046 -376,181 16.2% 1,552 90,090 -17,225 80.8% 109,569 515,426 14.1
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
CP COVER PUMP 1 167 25,096 -24,929 .6% 517 11,333 -11,166 1.4% 33,600 3,714 77,029 212,350 -135,321 36.2% 1,968 49,375 27,654 156.0% 119,995 302,419 25.4
LA LAE ACCESSORIES 412 1,374 202 1,172 680.1% 0 0 1,374 .0% 156 2,127 9,988 6,132 3,855 162.8% 2,069 9,990 -2 99.9% 10,907 6,438 155.1
SG SURGE DEVICES 49 2,242 10,053 -7,811 22.3% 9 372 1,870 602.6% 8,586 2,284 95,346 92,145 3,200 103.4% 2,270 90,586 4,760 105.2% 116,319 117,077 81.4
LR LAE REFRIGERATION CO 156 1,394 2,473 -1,079 56.3% 1 49 1,345 2844.8% 646 2,630 31,987 25,621 6,365 124.8% 2,387 32,443 -456 98.5% 35,001 28,486 112.2
CT CYCLE TIMER 85 5,017 13,325 -8,308 37.6% 58 4,322 695 116.0% 26,295 1,876 121,408 141,254 -19,846 85.9% 2,453 155,664 -34,256 77.9% 213,001 174,913 69.4
CX CONTACTOR BOX 0 0 15,257 -15,257 .0% 0 0 0 .0% 78,824 1,207 500,835 166,704 334,130 300.4% 2,990 543,512 -42,677 92.1% 712,784 210,648 237.7
EM ENERGY MANAGEMENT TI 42 28,301 214,548 -186,247 13.1% 72 38,520 -10,219 73.4% 168,709 2,777 1,594,689 1,615,790 -21,101 98.6% 3,395 1,724,433 -129,744 92.4% 2,139,825 2,179,808 73.1
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
BM BLOWER MOTOR 20 908 11,385 -10,477 7.9% 20 529 379 171.6% 921 2,945 78,302 126,457 -48,155 61.9% 4,218 50,911 27,391 153.8% 58,790 160,090 48.9
FS FILTER SAND 208 9,847 21,399 -11,552 46.0% 27 138 9,709 7135.5% 614 5,919 148,181 521,901 -373,720 28.3% 4,864 42,504 105,677 348.6% 33,342 574,486 25.7
PM POOL PUMP 68 8,708 16,116 -7,408 54.0% 299 23,278 -14,570 37.4% 28,698 2,977 129,772 359,141 -229,369 36.1% 5,480 136,890 -7,118 94.8% 175,261 438,176 29.6
PF FREEZE PROTECTION CO 150 27,507 61,398 -33,891 44.8% 55 9,409 18,098 292.3% 85,522 4,971 866,929 768,870 98,058 112.7% 5,684 944,741 -77,812 91.7% 1,210,928 933,400 92.8
EH ELECTRONIC WATER HEA 313 4,801 9,767 -4,966 49.1% 35 865 3,936 555.0% 11,222 9,350 140,429 119,512 20,916 117.5% 8,928 131,274 9,155 106.9% 178,628 147,540 95.1
FC FILTER CARTRIDGE 5 226 16,581 -16,355 1.3% 1 11 215 2054.5% 135 8,211 204,651 252,910 -48,259 80.9% 10,793 189,623 15,028 107.9% 196,937 324,056 63.1
IG INDUSTRIAL SURGE SUP 183 14,631 98,075 -83,444 14.9% 326 34,559 -19,928 42.3% 123,903 10,899 809,032 877,701 -68,669 92.1% 12,680 960,867 -151,835 84.1% 1,248,204 1,132,219 71.4
GE COMPACT ELECTRONIC T 187 11,366 43,755 -32,389 25.9% 2,544 34,125 -22,759 33.3% 192,687 7,170 338,654 237,374 101,280 142.6% 13,370 256,992 81,662 131.7% 522,435 327,633 103.3
WH LOW COST WATER HTR T 66 1,431 39,822 -38,391 3.5% 676 25,163 -23,732 5.6% 50,620 13,315 319,341 415,437 -96,096 76.8% 14,432 403,094 -83,753 79.2% 468,081 536,355 59.5
HM HOUR METERS 25 784 4,764 -3,980 16.4% 73 1,503 -719 52.1% 4,637 8,265 72,679 80,451 -7,772 90.3% 17,679 81,816 -9,137 88.8% 106,837 95,153 76.3
PB PANEL MOUNT TIMERS 193 4,731 17,354 -12,623 27.2% 151 2,416 2,315 195.8% 10,540 16,037 317,848 356,911 -39,063 89.0% 19,343 360,866 -43,018 88.0% 396,471 403,751 78.7
PE ELECTRONIC POOL/SPA 202 11,120 165,432 -154,312 6.7% 499 19,281 -8,161 57.6% 76,826 18,217 917,580 1,265,783 -348,203 72.4% 19,541 859,279 58,301 106.7% 1,106,619 1,813,311 50.6
EJ 24 HOUR MECHANICAL T 584 6,889 24,139 -17,250 28.5% 571 6,307 582 109.2% 32,707 19,238 259,085 223,795 35,289 115.7% 20,377 283,615 -24,530 91.3% 375,513 307,721 84.1
EI ELECTRONIC COUNTDOWN 674 15,149 62,755 -47,606 24.1% 806 19,277 -4,128 78.5% 77,850 55,366 904,836 709,780 195,056 127.4% 43,660 764,422 140,414 118.3% 962,046 884,124 102.3
OV OCCUPANCY/VACANCY SE 2,557 25,514 61,552 -36,038 41.4% 1,175 10,051 15,463 253.8% 51,765 51,543 607,875 525,429 82,445 115.6% 45,158 519,827 88,048 116.9% 687,767 681,958 89.1
ET ELECTRONIC TIME SWIT 1,326 175,236 634,881 -459,645 27.6% 1,341 165,101 10,135 106.1% 733,365 52,482 6,795,429 5,826,057 969,371 116.6% 51,016 6,266,829 528,600 108.4% 8,375,858 7,666,953 88.6
MP MOTORS 118 2,856 14,110 -11,254 20.2% 111 2,000 856 142.8% 17,452 62,605 225,725 168,677 57,048 133.8% 54,669 186,791 38,934 120.8% 234,894 207,297 108.8
GR DEFROST TIMERS 1,459 49,264 310,072 -260,808 15.8% 1,277 55,676 -6,412 88.4% 309,030 70,009 2,765,769 3,036,522 -270,753 91.0% 72,374 2,742,366 23,403 100.8% 3,551,213 3,872,086 71.4
ST 7 DAY PROGRAMMABLE T 2,917 45,924 136,149 -90,225 33.7% 2,876 43,704 2,220 105.0% 167,615 97,538 1,699,575 1,332,063 367,511 127.5% 98,890 1,215,463 484,112 139.8% 1,690,577 1,776,259 95.6
TP POOL TIMESWITCH 1,634 97,694 707,578 -609,884 13.8% 1,643 96,463 1,231 101.2% 517,501 104,740 6,171,405 6,035,832 135,572 102.2% 107,981 6,114,086 57,319 100.9% 7,485,441 7,651,311 80.6
PX POOL TRANSFORMER 1,882 84,847 481,589 -396,742 17.6% 1,353 64,149 20,698 132.2% 427,077 108,200 4,797,844 4,674,179 123,664 102.6% 121,476 5,217,558 -419,714 91.9% 6,563,081 5,819,265 82.4
PA POOL AND SPA ACCESSO 2,158 27,988 208,714 -180,726 13.4% 2,128 27,262 726 102.6% 148,516 131,384 1,633,245 1,683,520 -50,275 97.0% 135,427 1,744,616 -111,371 93.6% 2,198,600 2,160,983 75.5
WD EXTRA-DUTY DIE-CAST 2,698 20,417 120,341 -99,924 16.9% 4,098 22,384 -1,967 91.2% 113,399 157,015 1,190,442 1,079,328 111,113 110.2% 149,771 944,896 245,546 125.9% 1,233,746 1,423,980 83.5
WL LOW-PROFILE COVERS 3,952 21,878 89,669 -67,791 24.3% 5,197 28,063 -6,185 77.9% 107,039 194,753 999,721 825,797 173,923 121.0% 167,748 869,071 130,650 115.0% 1,158,813 1,079,470 92.6
PI PLUG-IN TIMERS 3,121 20,181 104,648 -84,467 19.2% 4,513 18,919 1,262 106.6% 170,823 210,111 860,924 705,345 155,578 122.0% 200,528 975,255 -114,331 88.2% 1,415,955 984,412 87.4
FD SPRING WOUND COUNTDO 5,885 64,278 247,149 -182,871 26.0% 9,642 68,916 -4,638 93.2% 274,564 228,908 2,557,786 2,297,978 259,807 111.3% 232,804 2,496,871 60,915 102.4% 3,204,701 2,948,086 86.7
KU UTILITY PHOTOCONTROL 651 2,187 35,413 -33,226 6.1% 5,600 16,007 -13,820 13.6% 80,176 171,491 473,707 713,449 -239,742 66.3% 257,187 959,013 -485,306 49.3% 1,197,653 845,354 56.0
GM ELECTROMECHANICAL TI 6,388 74,036 144,347 -70,311 51.2% 4,315 31,337 42,699 236.2% 162,441 258,295 1,974,132 1,418,753 555,378 139.1% 259,458 1,920,179 53,953 102.8% 2,376,045 1,823,725 108.2
JH INTERNATIONAL PRODUC 100 294 41,652 -41,358 .7% 1,011 2,041 -1,747 14.4% 5,030 220,286 256,566 265,201 -8,635 96.7% 261,983 409,451 -152,885 62.6% 474,325 323,489 79.3
AG LIGHTNING ARRESTOR 2,977 75,539 608,066 -532,527 12.4% 1,799 42,662 32,877 177.0% 427,816 306,543 6,687,634 6,045,382 642,251 110.6% 265,046 5,717,043 970,591 116.9% 6,869,205 7,595,266 88.0
TS TIME SWITCH 6,790 153,548 951,469 -797,921 16.1% 7,920 175,868 -22,320 87.3% 795,645 394,083 8,915,735 8,730,892 184,842 102.1% 428,942 8,966,905 -51,170 99.4% 11,380,892 11,162,634 79.8
KP THERMAL PHOTOCONTROL 13,903 49,733 231,149 -181,416 21.5% 15,239 62,329 -12,596 79.7% 247,234 473,835 1,801,417 1,673,394 128,022 107.6% 543,714 2,013,696 -212,279 89.4% 2,695,895 2,237,800 80.4
EK ELECTRONIC PHOTOCONT 17,706 101,361 491,434 -390,073 20.6% 22,830 141,791 -40,430 71.4% 591,993 667,763 3,703,760 3,474,975 228,784 106.5% 691,234 4,168,102 -464,342 88.8% 5,831,738 4,790,069 77.3
WN NON-EXTRA DUTY COVER 17,961 56,256 261,138 -204,882 21.5% 22,265 63,342 -7,086 88.8% 314,468 1,013,365 2,515,533 2,488,435 27,097 101.0% 1,014,919 2,780,524 -264,991 90.4% 3,617,928 3,249,487 77.4
WP EXTRA-DUTY PLASTIC C 19,977 54,943 337,152 -282,209 16.2% 34,822 86,581 -31,638 63.4% 391,177 1,419,249 2,922,627 3,036,305 -113,678 96.2% 1,342,197 3,476,152 -553,525 84.0% 4,471,596 3,915,578 74.6
Totals 119,865 1,373,783 7,334,628 -5,960,845 18.7% 157,938 1,465,282 -91,499 93.7% 7,142,040 6,604,650 68,227,864 66,341,672 1,886,192 102.8% 6,731,461 68,483,915 -256,051 99.6% 88,030,233 85,802,244 79.5%