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Daily Sales Reporting - Company 10 as of 07/09/24

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

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Month of July 6 of 19 YTD Day 131 of 250
32% of Fiscal Period Complete 52% 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% -2 -35 -48 237.1% -35 -25 -582 0 -582 .0% -29 -778 196 74.8% -2,051 0 .0
OP OUTDOOR ELECTRICAL P 0 0 3,695 -3,695 .0% 0 0 0 .0% 0 0 0 8,811 -8,811 .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 2,054 -2,054 .0% 0 0 0 .0% 0 14,993 .0
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
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
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
WS WATER SANITATION 0 0 81,059 -81,059 .0% 0 0 0 .0% 0 0 0 265,075 -265,075 .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 7,768 -7,768 .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 1,848 -422 77.1% 29 1,479 -53 96.4% 2,641 2,715 52.5
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
LA LAE ACCESSORIES 642 2,295 575 1,720 399.1% 0 0 2,295 .0% 437 1,591 7,600 4,579 3,021 165.9% 1,656 7,653 -53 99.3% 10,907 6,438 118.0
87 Lot Pricing Overage 3 15,955 0 15,955 .0% 0 0 15,955 .0% 0 10 31,216 0 31,216 .0% 2 932 30,284 3349.3% 8,850 0 .0
LR LAE REFRIGERATION CO 700 1,515 1,991 -476 76.0% 0 0 1,515 .0% 404 2,121 24,237 21,375 2,861 113.3% 1,714 25,549 -1,312 94.8% 35,001 28,486 85.0
CP COVER PUMP 10 350 12,259 -11,909 2.8% 0 0 350 .0% 0 1,320 34,642 146,865 -112,223 23.5% 1,427 36,558 -1,916 94.7% 119,995 302,419 11.4
AI ARISTA INDOOR 202 10,995 32,916 -21,921 33.4% 0 0 10,995 .0% 1,699 836 42,982 152,384 -109,402 28.2% 705 29,137 13,845 147.5% 51,502 373,553 11.5
SG SURGE DEVICES 51 2,150 11,651 -9,501 18.4% 101 4,146 -1,996 51.8% 11,318 1,682 68,986 64,120 4,865 107.5% 1,634 64,901 4,085 106.2% 116,319 117,077 58.9
HM HOUR METERS 265 2,938 3,505 -567 83.8% 16 477 2,461 615.9% 2,567 6,257 51,128 46,517 4,610 109.9% 14,188 49,245 1,883 103.8% 106,837 95,153 53.7
CT CYCLE TIMER 35 2,473 15,774 -13,301 15.6% 71 4,191 -1,718 59.0% 15,759 1,396 90,207 100,955 -10,748 89.3% 1,738 109,146 -18,939 82.6% 213,001 174,913 51.5
MP MOTORS 272 5,243 14,371 -9,128 36.4% 283 5,746 -503 91.2% 13,855 57,917 145,241 126,696 18,544 114.6% 52,376 139,168 6,073 104.3% 234,894 207,297 70.0
PM POOL PUMP 121 5,734 20,049 -14,315 28.5% 366 20,339 -14,605 28.1% 23,272 2,164 80,771 256,817 -176,046 31.4% 4,614 100,206 -19,435 80.6% 175,261 438,176 18.4
BM BLOWER MOTOR 14 229 12,801 -12,572 1.7% 129 808 -579 28.3% 6,798 2,278 56,668 77,152 -20,484 73.4% 3,152 33,769 22,899 167.8% 58,790 160,090 35.3
GE COMPACT ELECTRONIC T 181 12,997 19,472 -6,475 66.7% 114 3,484 9,513 373.0% 17,068 4,546 203,566 151,972 51,593 133.9% 8,585 146,126 57,440 139.3% 522,435 327,633 62.1
EJ 24 HOUR MECHANICAL T 405 6,823 20,024 -13,201 34.0% 674 7,075 -252 96.4% 23,007 12,749 169,897 151,772 18,124 111.9% 12,807 180,319 -10,422 94.2% 375,513 307,721 55.2
AS AIR SWITCH 41 5,829 22,040 -16,211 26.4% 14 1,823 4,006 319.7% 25,923 986 198,128 155,355 42,772 127.5% 932 180,475 17,653 109.7% 366,085 356,491 55.5
WH LOW COST WATER HTR T 321 3,502 28,730 -25,228 12.1% 111 2,329 1,173 150.3% 45,250 7,672 208,574 292,679 -84,105 71.2% 9,840 252,525 -43,951 82.5% 468,081 536,355 38.8
EH ELECTRONIC WATER HEA 380 3,278 10,147 -6,869 32.3% 180 3,140 138 104.3% 14,564 6,682 93,595 86,738 6,856 107.9% 6,335 96,344 -2,749 97.1% 178,628 147,540 63.4
PB PANEL MOUNT TIMERS 675 14,687 48,377 -33,690 30.3% 309 6,700 7,987 219.2% 39,676 12,900 246,963 256,762 -9,799 96.1% 14,590 278,806 -31,843 88.5% 396,471 403,751 61.1
PG PANEL GUARD 37 7,852 33,436 -25,584 23.4% 7 1,623 6,229 483.7% 26,076 819 168,461 140,899 27,561 119.5% 703 135,920 32,541 123.9% 300,074 283,052 59.5
FS FILTER SAND 154 711 24,025 -23,314 2.9% 145 731 -20 97.2% 4,635 4,616 110,708 168,954 -58,246 65.5% 3,757 51,097 59,611 216.6% 33,342 574,486 19.2
HP HEAT PUMP 17 2,751 44,062 -41,311 6.2% 18 235 2,516 1170.6% 1,348 929 57,524 256,165 -198,641 22.4% 1,324 78,182 -20,658 73.5% 109,569 515,426 11.1
IG INDUSTRIAL SURGE SUP 330 23,511 115,185 -91,674 20.4% 432 34,381 -10,870 68.3% 134,361 6,921 500,241 548,675 -48,434 91.1% 7,387 559,799 -59,558 89.3% 1,248,204 1,132,219 44.1
PF FREEZE PROTECTION CO 84 14,006 65,919 -51,913 21.2% 178 29,318 -15,312 47.7% 75,339 3,560 624,090 578,882 45,207 107.8% 4,638 750,826 -126,736 83.1% 1,210,928 933,400 66.8
FC FILTER CARTRIDGE 116 2,510 7,637 -5,127 32.8% 23 557 1,953 450.6% 1,064 6,112 149,558 189,669 -40,111 78.8% 9,825 173,578 -24,020 86.1% 196,937 324,056 46.1
OV OCCUPANCY/VACANCY SE 469 6,531 59,606 -53,075 10.9% 706 9,669 -3,138 67.5% 51,450 34,525 398,986 356,423 42,562 111.9% 29,825 330,110 68,876 120.8% 687,767 681,958 58.5
EI ELECTRONIC COUNTDOWN 841 18,938 89,065 -70,127 21.2% 3,106 37,650 -18,712 50.3% 90,773 43,354 656,363 493,949 162,413 132.8% 33,538 544,325 112,038 120.5% 962,046 884,124 74.2
WL LOW-PROFILE COVERS 7,189 35,951 111,188 -75,237 32.3% 6,499 34,046 1,905 105.5% 112,046 123,763 631,480 542,943 88,536 116.3% 105,179 543,269 88,211 116.2% 1,158,813 1,079,470 58.4
EM ENERGY MANAGEMENT TI 88 47,037 161,136 -114,099 29.1% 74 47,416 -379 99.2% 206,204 1,894 1,043,061 1,138,442 -95,381 91.6% 2,437 1,185,780 -142,719 87.9% 2,139,825 2,179,808 47.8
CX CONTACTOR BOX 30 14,377 23,572 -9,195 60.9% 0 0 14,377 .0% 30,549 1,191 492,446 107,422 385,023 458.4% 2,238 371,685 120,761 132.4% 712,784 210,648 233.7
PE ELECTRONIC POOL/SPA 722 31,536 155,775 -124,239 20.2% 960 35,357 -3,821 89.1% 80,086 13,706 699,576 795,087 -95,511 87.9% 15,267 642,912 56,664 108.8% 1,106,619 1,813,311 38.5
JH INTERNATIONAL PRODUC 1,700 2,266 5,085 -2,819 44.5% 2 48 2,218 4720.8% 16,046 158,871 200,797 180,167 20,629 111.4% 246,950 379,471 -178,674 52.9% 474,325 323,489 62.0
WD EXTRA-DUTY DIE-CAST 4,771 35,647 107,934 -72,287 33.0% 3,989 25,386 10,261 140.4% 91,401 105,991 807,350 724,202 83,147 111.4% 96,412 609,120 198,230 132.5% 1,233,746 1,423,980 56.6
KU UTILITY PHOTOCONTROL 9,090 29,831 72,380 -42,549 41.2% 10,743 40,736 -10,905 73.2% 84,996 135,400 340,178 519,746 -179,568 65.4% 196,396 703,837 -363,659 48.3% 1,197,653 845,354 40.2
PI PLUG-IN TIMERS 3,450 19,269 56,183 -36,914 34.2% 2,430 16,161 3,108 119.2% 79,266 131,759 552,085 484,894 67,190 113.8% 152,400 682,698 -130,613 80.8% 1,415,955 984,412 56.0
PA POOL AND SPA ACCESSO 2,485 33,688 173,859 -140,171 19.3% 4,330 60,458 -26,770 55.7% 177,915 99,846 1,215,632 1,098,579 117,052 110.6% 100,196 1,259,487 -43,855 96.5% 2,198,600 2,160,983 56.2
GM ELECTROMECHANICAL TI 9,888 72,521 151,958 -79,437 47.7% 12,809 81,285 -8,764 89.2% 222,973 201,181 1,291,054 956,973 334,080 134.9% 202,619 1,334,940 -43,886 96.7% 2,376,045 1,823,725 70.7
ST 7 DAY PROGRAMMABLE T 2,039 33,127 147,185 -114,058 22.5% 2,189 32,114 1,013 103.1% 125,121 63,681 1,128,922 907,762 221,159 124.3% 68,557 777,671 351,251 145.1% 1,690,577 1,776,259 63.5
FD SPRING WOUND COUNTDO 4,429 58,810 230,253 -171,443 25.5% 7,311 74,364 -15,554 79.0% 242,069 159,833 1,751,604 1,584,923 166,680 110.5% 154,716 1,685,397 66,207 103.9% 3,204,701 2,948,086 59.4
KP THERMAL PHOTOCONTROL 12,485 45,105 160,039 -114,934 28.1% 10,898 45,449 -344 99.2% 173,883 335,423 1,235,301 1,120,009 115,291 110.2% 363,956 1,322,867 -87,566 93.3% 2,695,895 2,237,800 55.2
GR DEFROST TIMERS 1,662 56,397 388,445 -332,048 14.5% 1,989 84,295 -27,898 66.9% 272,886 48,278 1,849,587 2,020,022 -170,435 91.5% 49,777 1,860,878 -11,291 99.3% 3,551,213 3,872,086 47.7
WN NON-EXTRA DUTY COVER 28,704 83,406 271,526 -188,120 30.7% 25,576 78,105 5,301 106.7% 285,829 730,039 1,682,524 1,661,249 21,274 101.2% 674,826 1,814,023 -131,499 92.7% 3,617,928 3,249,487 51.7
WP EXTRA-DUTY PLASTIC C 28,961 81,012 340,403 -259,391 23.7% 34,363 91,846 -10,834 88.2% 342,296 1,049,382 1,971,583 2,039,021 -67,438 96.6% 888,370 2,300,157 -328,574 85.7% 4,471,596 3,915,578 50.3
ET ELECTRONIC TIME SWIT 1,390 180,733 625,316 -444,583 28.9% 1,597 170,024 10,709 106.2% 739,489 35,906 4,593,967 4,045,116 548,850 113.5% 34,083 4,155,528 438,439 110.5% 8,375,858 7,666,953 59.9
EK ELECTRONIC PHOTOCONT 16,104 94,068 337,911 -243,843 27.8% 17,026 104,501 -10,433 90.0% 397,049 459,238 2,493,883 2,237,683 256,199 111.4% 451,442 2,668,736 -174,853 93.4% 5,831,738 4,790,069 52.0
TP POOL TIMESWITCH 2,587 167,344 626,768 -459,424 26.6% 2,843 176,909 -9,565 94.5% 602,974 79,241 4,606,920 4,262,058 344,861 108.0% 77,302 4,333,927 272,993 106.2% 7,485,441 7,651,311 60.2
PX POOL TRANSFORMER 2,358 100,278 470,786 -370,508 21.3% 3,386 156,193 -55,915 64.2% 513,952 84,103 3,692,592 3,408,516 284,075 108.3% 89,183 3,742,898 -50,306 98.6% 6,563,081 5,819,265 63.4
AG LIGHTNING ARRESTOR 12,971 296,636 754,238 -457,602 39.3% 8,947 205,885 90,751 144.0% 649,737 225,739 4,783,886 3,969,053 814,832 120.5% 179,990 3,840,426 943,460 124.5% 6,869,205 7,595,266 62.9
TS TIME SWITCH 12,091 244,190 886,416 -642,226 27.5% 10,007 215,776 28,414 113.1% 854,166 280,958 6,274,147 6,157,412 116,734 101.8% 311,281 6,305,796 -31,649 99.4% 11,380,892 11,162,634 56.2
Totals 171,555 1,936,949 7,065,287 -5,128,338 27.4% 174,949 1,950,741 -13,792 99.2% 6,927,541 4,753,940 47,751,655 45,073,189 2,678,466 105.9% 4,696,166 46,975,972 775,683 101.6% 88,030,233 85,802,244 55.6%