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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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 9,180 -9,180 .0% 0 0 0 .0% 0 55,777 .0
CP COVER PUMP 10 350 12,259 -11,909 2.8% 0 0 350 .0% 0 1,320 34,642 148,091 -113,449 23.3% 1,427 36,558 -1,916 94.7% 119,995 302,419 11.4
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
DS DINRAIL SMART CONTRO 0 0 1,480 -1,480 .0% 0 0 0 .0% 0 0 0 2,202 -2,202 .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
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
LM LIGHTMASTER 0 0 132 -132 .0% 0 0 0 .0% 0 35 1,426 1,861 -435 76.6% 29 1,479 -53 96.4% 2,641 2,715 52.5
WS WATER SANITATION 0 0 81,059 -81,059 .0% 0 0 0 .0% 0 0 0 273,181 -273,181 .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 8,463 -8,463 .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
LR LAE REFRIGERATION CO 700 1,515 1,991 -476 76.0% 2 98 1,417 1545.9% 404 2,121 24,237 21,574 2,662 112.3% 1,716 25,647 -1,410 94.5% 35,001 28,486 85.0
LA LAE ACCESSORIES 642 2,295 575 1,720 399.1% 0 0 2,295 .0% 437 1,591 7,600 4,636 2,963 163.9% 1,656 7,653 -53 99.3% 10,907 6,438 118.0
HM HOUR METERS 279 3,187 3,505 -318 90.9% 22 652 2,535 488.8% 2,567 6,271 51,376 46,868 4,507 109.6% 14,194 49,419 1,957 103.9% 106,837 95,153 53.9
AI ARISTA INDOOR 202 10,995 32,916 -21,921 33.4% 54 1,699 9,296 647.1% 1,699 836 42,982 155,675 -112,693 27.6% 759 30,836 12,146 139.3% 51,502 373,553 11.5
FS FILTER SAND 187 1,793 24,025 -22,232 7.4% 181 1,825 -32 98.2% 4,635 4,649 111,790 171,356 -59,566 65.2% 3,793 52,191 59,599 214.1% 33,342 574,486 19.4
FC FILTER CARTRIDGE 283 4,197 7,637 -3,440 54.9% 27 568 3,629 738.9% 1,064 6,279 151,245 190,433 -39,188 79.4% 9,829 173,589 -22,344 87.1% 196,937 324,056 46.6
SG SURGE DEVICES 64 2,796 11,651 -8,855 23.9% 214 8,628 -5,832 32.4% 11,318 1,695 69,632 65,285 4,346 106.6% 1,747 69,382 250 100.3% 116,319 117,077 59.4
MP MOTORS 386 7,710 14,371 -6,661 53.6% 388 7,715 -5 99.9% 13,855 58,031 147,708 128,133 19,574 115.2% 52,481 141,137 6,571 104.6% 234,894 207,297 71.2
CT CYCLE TIMER 64 3,922 15,774 -11,852 24.8% 72 4,277 -355 91.6% 15,759 1,425 91,657 102,533 -10,876 89.3% 1,739 109,231 -17,574 83.9% 213,001 174,913 52.4
GE COMPACT ELECTRONIC T 435 36,792 19,472 17,320 188.9% 292 7,112 29,680 517.3% 17,068 4,800 227,361 153,919 73,441 147.7% 8,763 149,754 77,607 151.8% 522,435 327,633 69.3
EJ 24 HOUR MECHANICAL T 852 12,018 20,024 -8,006 60.0% 896 10,146 1,872 118.4% 23,007 13,196 175,092 153,775 21,316 113.8% 13,029 183,391 -8,299 95.4% 375,513 307,721 56.8
AS AIR SWITCH 41 5,710 22,040 -16,330 25.9% 44 11,004 -5,294 51.8% 25,923 986 198,008 157,559 40,448 125.6% 962 189,656 8,352 104.4% 366,085 356,491 55.5
HP HEAT PUMP 21 3,738 44,062 -40,324 8.4% 22 -54 3,792 6922.2-% 1,348 933 58,510 260,572 -202,062 22.4% 1,328 77,893 -19,383 75.1% 109,569 515,426 11.3
BM BLOWER MOTOR 20 384 12,801 -12,417 2.9% 130 844 -460 45.4% 6,798 2,284 56,824 78,432 -21,608 72.4% 3,153 33,806 23,018 168.0% 58,790 160,090 35.4
EH ELECTRONIC WATER HEA 405 4,175 10,147 -5,972 41.1% 197 3,802 373 109.8% 14,564 6,707 94,492 87,752 6,739 107.6% 6,352 97,007 -2,515 97.4% 178,628 147,540 64.0
PG PANEL GUARD 101 19,031 33,436 -14,405 56.9% 17 4,483 14,548 424.5% 26,076 883 179,640 144,243 35,396 124.5% 713 138,780 40,860 129.4% 300,074 283,052 63.4
PB PANEL MOUNT TIMERS 784 17,620 48,377 -30,757 36.4% 447 8,546 9,074 206.1% 39,676 13,009 249,896 261,600 -11,704 95.5% 14,728 280,653 -30,757 89.0% 396,471 403,751 61.8
PM POOL PUMP 244 13,235 20,049 -6,814 66.0% 387 20,525 -7,290 64.4% 23,272 2,287 88,272 258,822 -170,550 34.1% 4,635 100,393 -12,121 87.9% 175,261 438,176 20.1
WH LOW COST WATER HTR T 341 3,742 28,730 -24,988 13.0% 255 5,595 -1,853 66.8% 45,250 7,692 208,814 295,552 -86,738 70.6% 9,984 255,791 -46,977 81.6% 468,081 536,355 38.9
PF FREEZE PROTECTION CO 308 51,368 65,919 -14,551 77.9% 214 35,854 15,514 143.2% 75,339 3,784 661,452 585,473 75,978 112.9% 4,674 757,362 -95,910 87.3% 1,210,928 933,400 70.8
CX CONTACTOR BOX 30 14,377 23,572 -9,195 60.9% 99 26,136 -11,759 55.0% 30,549 1,191 492,446 109,779 382,666 448.5% 2,337 397,821 94,625 123.7% 712,784 210,648 233.7
OV OCCUPANCY/VACANCY SE 1,939 24,124 59,606 -35,482 40.4% 961 13,028 11,096 185.1% 51,450 35,995 416,579 362,384 54,194 114.9% 30,080 333,469 83,110 124.9% 687,767 681,958 61.0
JH INTERNATIONAL PRODUC 1,700 2,266 5,085 -2,819 44.5% -7,694 -27,902 30,168 8.1-% 16,046 158,871 200,797 180,675 20,121 111.1% 239,254 351,520 -150,723 57.1% 474,325 323,489 62.0
EI ELECTRONIC COUNTDOWN 1,178 25,896 89,065 -63,169 29.0% 3,688 48,654 -22,758 53.2% 90,773 43,691 663,321 502,856 160,464 131.9% 34,120 555,329 107,992 119.4% 962,046 884,124 75.0
PE ELECTRONIC POOL/SPA 942 43,903 155,775 -111,872 28.1% 1,049 39,646 4,257 110.7% 80,086 13,926 711,942 810,664 -98,722 87.8% 15,356 647,201 64,741 110.0% 1,106,619 1,813,311 39.2
PI PLUG-IN TIMERS 5,343 28,689 56,183 -27,494 51.0% 5,137 36,827 -8,138 77.9% 79,266 133,652 561,505 490,512 70,992 114.4% 155,107 703,365 -141,860 79.8% 1,415,955 984,412 57.0
WL LOW-PROFILE COVERS 10,469 51,722 111,188 -59,466 46.5% 7,867 41,737 9,985 123.9% 112,046 127,043 647,250 554,061 93,188 116.8% 106,547 550,960 96,290 117.4% 1,158,813 1,079,470 59.9
IG INDUSTRIAL SURGE SUP 405 29,453 115,185 -85,732 25.5% 500 39,777 -10,324 74.0% 134,361 6,996 506,183 560,193 -54,010 90.3% 7,455 565,194 -59,011 89.5% 1,248,204 1,132,219 44.7
WD EXTRA-DUTY DIE-CAST 6,404 48,447 107,934 -59,487 44.8% 5,892 36,777 11,670 131.7% 91,401 107,624 820,151 734,996 85,154 111.5% 98,315 620,511 199,640 132.1% 1,233,746 1,423,980 57.5
EM ENERGY MANAGEMENT TI 119 74,023 161,136 -87,113 45.9% 103 62,068 11,955 119.2% 206,204 1,925 1,070,047 1,154,556 -84,509 92.6% 2,466 1,200,431 -130,384 89.1% 2,139,825 2,179,808 49.0
KU UTILITY PHOTOCONTROL 9,298 31,430 72,380 -40,950 43.4% 10,845 41,342 -9,912 76.0% 84,996 135,608 341,777 526,984 -185,207 64.8% 196,498 704,443 -362,666 48.5% 1,197,653 845,354 40.4
PA POOL AND SPA ACCESSO 3,352 47,178 173,859 -126,681 27.1% 5,784 84,172 -36,994 56.0% 177,915 100,713 1,229,122 1,115,965 113,156 110.1% 101,650 1,283,201 -54,079 95.7% 2,198,600 2,160,983 56.8
ST 7 DAY PROGRAMMABLE T 3,312 52,333 147,185 -94,852 35.5% 3,244 46,048 6,285 113.6% 125,121 64,954 1,148,128 922,480 225,647 124.4% 69,612 791,605 356,523 145.0% 1,690,577 1,776,259 64.6
KP THERMAL PHOTOCONTROL 17,171 62,064 160,039 -97,975 38.7% 16,700 67,163 -5,099 92.4% 173,883 340,109 1,252,260 1,136,013 116,246 110.2% 369,758 1,344,581 -92,321 93.1% 2,695,895 2,237,800 55.9
FD SPRING WOUND COUNTDO 7,533 91,043 230,253 -139,210 39.5% 9,958 105,583 -14,540 86.2% 242,069 162,937 1,783,836 1,607,949 175,886 110.9% 157,363 1,716,617 67,219 103.9% 3,204,701 2,948,086 60.5
GM ELECTROMECHANICAL TI 13,523 103,855 151,958 -48,103 68.3% 13,715 106,598 -2,743 97.4% 222,973 204,816 1,322,388 972,169 350,218 136.0% 203,525 1,360,253 -37,865 97.2% 2,376,045 1,823,725 72.5
GR DEFROST TIMERS 1,799 62,319 388,445 -326,126 16.0% 2,310 94,293 -31,974 66.0% 272,886 48,415 1,855,509 2,058,866 -203,357 90.1% 50,098 1,870,876 -15,367 99.1% 3,551,213 3,872,086 47.9
WN NON-EXTRA DUTY COVER 40,642 112,295 271,526 -159,231 41.3% 41,018 121,982 -9,687 92.0% 285,829 741,977 1,711,413 1,688,401 23,011 101.3% 690,268 1,857,899 -146,486 92.1% 3,617,928 3,249,487 52.6
WP EXTRA-DUTY PLASTIC C 44,694 112,520 340,403 -227,883 33.0% 47,884 127,741 -15,221 88.0% 342,296 1,065,115 2,003,090 2,073,062 -69,972 96.6% 901,891 2,336,052 -332,962 85.7% 4,471,596 3,915,578 51.1
TP POOL TIMESWITCH 3,630 235,740 626,768 -391,028 37.6% 3,919 248,129 -12,389 95.0% 602,974 80,284 4,675,316 4,324,735 350,580 108.1% 78,378 4,405,147 270,169 106.1% 7,485,441 7,651,311 61.1
EK ELECTRONIC PHOTOCONT 23,416 131,785 337,911 -206,126 38.9% 28,608 166,190 -34,405 79.2% 397,049 466,550 2,531,599 2,271,474 260,124 111.4% 463,024 2,730,425 -198,826 92.7% 5,831,738 4,790,069 52.8
ET ELECTRONIC TIME SWIT 2,046 276,592 625,316 -348,724 44.2% 3,168 278,194 -1,602 99.4% 739,489 36,562 4,689,826 4,107,647 582,178 114.1% 35,654 4,263,698 426,128 109.9% 8,375,858 7,666,953 61.1
PX POOL TRANSFORMER 3,057 133,918 470,786 -336,868 28.4% 4,532 205,251 -71,333 65.2% 513,952 84,802 3,726,232 3,455,595 270,636 107.8% 90,329 3,791,956 -65,724 98.2% 6,563,081 5,819,265 64.0
AG LIGHTNING ARRESTOR 18,493 420,984 754,238 -333,254 55.8% 10,892 254,109 166,875 165.6% 649,737 231,261 4,908,235 4,044,476 863,758 121.3% 181,935 3,888,649 1,019,586 126.2% 6,869,205 7,595,266 64.6
TS TIME SWITCH 21,188 354,333 886,416 -532,083 39.9% 16,540 354,876 -543 99.8% 854,166 290,055 6,384,290 6,246,053 138,236 102.2% 317,814 6,444,896 -60,606 99.0% 11,380,892 11,162,634 57.1
Totals 248,050 2,793,734 7,065,287 -4,271,553 39.5% 240,578 2,751,703 42,031 101.5% 6,927,541 4,830,435 48,608,436 45,779,715 2,828,721 106.1% 4,761,795 47,776,933 831,503 101.7% 88,030,233 85,802,244 56.6%