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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 15,200 347,003 595,067 -248,064 58.3% 10,451 249,739 97,264 138.9% 582,243 208,479 4,425,751 3,285,004 1,140,746 134.7% 160,617 3,440,335 985,416 128.6% 6,099,661 6,071,440 72.8
AI ARISTA INDOOR 130 4,673 30,356 -25,683 15.3% 54 1,699 2,974 275.0% 1,699 684 31,904 145,024 -113,120 21.9% 753 29,566 2,338 107.9% 38,223 340,807 9.3
AO ARISTA OUTDOOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 15,137 .0
AS AIR SWITCH 32 4,827 21,663 -16,836 22.2% 22 3,846 981 125.5% 18,419 834 171,441 151,563 19,877 113.1% 780 157,061 14,380 109.1% 313,901 342,453 50.0
BM BLOWER MOTOR 14 237 11,448 -11,211 2.0% 131 862 -625 27.4% 6,821 2,026 52,250 70,650 -18,400 73.9% 2,764 29,579 22,671 176.6% 72,955 140,939 37.0
CP COVER PUMP 10 350 12,139 -11,789 2.8% 0 0 350 .0% 0 1,220 32,118 143,417 -111,299 22.3% 1,048 30,901 1,217 103.9% 96,813 296,435 10.8
CT CYCLE TIMER 62 3,751 15,704 -11,953 23.8% 60 3,760 -9 99.7% 13,222 1,277 82,452 84,349 -1,897 97.7% 1,325 85,318 -2,866 96.6% 176,878 147,257 55.9
CX CONTACTOR BOX 0 0 23,572 -23,572 .0% 99 26,136 -26,136 .0% 30,549 1,157 473,651 110,957 362,693 426.8% 2,337 397,821 75,830 119.0% 711,878 210,648 224.8
DS DINRAIL SMART CONTRO 0 0 1,384 -1,384 .0% 0 0 0 .0% 0 0 0 2,135 -2,135 .0% 0 0 0 .0% 0 14,033 .0
EH ELECTRONIC WATER HEA 395 3,426 6,593 -3,167 51.9% 30 1,390 2,036 246.4% 6,665 5,424 72,402 68,708 3,693 105.3% 4,890 70,339 2,063 102.9% 131,310 111,477 64.9
EI ELECTRONIC COUNTDOWN 977 21,671 67,928 -46,257 31.9% 3,455 43,971 -22,300 49.2% 78,934 39,960 584,627 408,346 176,280 143.1% 30,008 476,317 108,310 122.7% 817,626 710,802 82.2
EJ 24 HOUR MECHANICAL T 811 11,217 16,755 -5,538 66.9% 867 9,603 1,614 116.8% 21,184 11,839 149,177 124,740 24,436 119.5% 11,677 161,684 -12,507 92.2% 336,626 244,801 60.9
EK ELECTRONIC PHOTOCONT 19,761 110,874 269,904 -159,030 41.0% 23,645 134,247 -23,373 82.5% 324,906 390,988 2,097,419 1,864,902 232,516 112.4% 380,734 2,236,367 -138,948 93.7% 4,760,270 3,880,175 54.0
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
EM ENERGY MANAGEMENT TI 95 61,795 132,677 -70,882 46.5% 88 57,761 4,034 106.9% 175,639 1,600 897,988 977,293 -79,305 91.8% 2,137 1,085,839 -187,851 82.6% 1,886,675 1,853,973 48.4
ET ELECTRONIC TIME SWIT 1,666 221,588 517,737 -296,149 42.7% 2,556 233,585 -11,997 94.8% 597,564 29,776 3,784,805 3,382,367 402,437 111.8% 28,452 3,509,439 275,366 107.8% 6,893,376 6,281,672 60.2
FC FILTER CARTRIDGE 277 4,260 11,496 -7,236 37.0% 19 490 3,770 869.3% 529 5,924 151,055 189,733 -38,678 79.6% 4,934 120,106 30,949 125.7% 131,987 320,582 47.1
FD SPRING WOUND COUNTDO 6,500 77,763 192,890 -115,127 40.3% 8,501 87,896 -10,133 88.4% 204,495 139,216 1,507,720 1,359,210 148,509 110.9% 134,742 1,459,912 47,808 103.2% 2,711,922 2,466,137 61.1
FS FILTER SAND 170 1,709 12,022 -10,313 14.2% 172 1,794 -85 95.2% 4,539 3,070 71,397 115,793 -44,396 61.6% 3,274 47,222 24,175 151.1% 11,181 486,413 14.6
GE COMPACT ELECTRONIC T 407 35,233 16,081 19,152 219.0% 281 6,051 29,182 582.2% 15,075 4,280 189,987 127,155 62,831 149.4% 8,503 134,308 55,679 141.4% 454,005 254,290 74.7
GM ELECTROMECHANICAL TI 13,300 96,167 116,079 -19,912 82.8% 13,094 87,414 8,753 110.0% 181,927 195,892 1,174,188 771,883 402,304 152.1% 194,650 1,159,559 14,629 101.2% 2,006,482 1,448,190 81.0
GR DEFROST TIMERS 902 26,337 292,490 -266,153 9.0% 1,921 58,895 -32,558 44.7% 154,474 34,665 1,188,851 1,508,873 -320,022 78.7% 34,991 1,244,663 -55,812 95.5% 2,310,946 2,829,486 42.0
HM HOUR METERS 222 3,157 2,591 566 121.8% 20 609 2,548 518.3% 2,202 4,871 35,716 36,240 -524 98.5% 13,216 36,745 -1,029 97.1% 79,374 81,318 43.9
HP HEAT PUMP 12 3,349 44,571 -41,222 7.5% 19 -104 3,453 3220.1-% 2,802 750 40,699 262,377 -221,678 15.5% 1,010 84,675 -43,976 48.0% 107,598 514,836 7.9
IG INDUSTRIAL SURGE SUP 383 28,097 99,822 -71,725 28.1% 446 35,252 -7,155 79.7% 119,164 5,937 427,313 490,992 -63,679 87.0% 6,411 472,036 -44,723 90.5% 1,070,904 987,187 43.2
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
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
JH INTERNATIONAL PRODUC 1,700 2,266 6,858 -4,592 33.0% -8,014 -29,471 31,737 7.6-% 12,513 98,764 150,175 61,647 88,527 243.6% 163,314 248,551 -98,376 60.4% 343,592 151,715 98.9
KP THERMAL PHOTOCONTROL 12,266 47,605 141,249 -93,644 33.7% 13,977 55,807 -8,202 85.3% 143,789 280,671 1,032,960 974,438 58,521 106.0% 307,373 1,106,719 -73,759 93.3% 2,237,544 1,906,208 54.1
KU UTILITY PHOTOCONTROL 6,862 23,568 71,787 -48,219 32.8% 7,830 19,427 4,141 121.3% 57,565 108,545 263,662 481,026 -217,364 54.8% 170,274 558,013 -294,351 47.2% 944,966 730,331 36.1
LA LAE ACCESSORIES 342 1,363 203 1,160 671.4% 0 0 1,363 .0% 42 980 5,597 4,039 1,557 138.5% 931 4,516 1,081 123.9% 6,827 5,479 102.1
LM LIGHTMASTER 0 0 132 -132 .0% 0 0 0 .0% 0 32 1,266 1,826 -560 69.3% 26 1,353 -87 93.5% 1,983 2,674 47.3
LR LAE REFRIGERATION CO 700 1,515 1,941 -426 78.0% 2 98 1,417 1545.9% 404 2,109 23,662 21,458 2,203 110.2% 1,655 25,270 -1,608 93.6% 34,142 28,198 83.9
MP MOTORS 358 7,224 12,993 -5,769 55.5% 358 7,031 193 102.7% 12,167 32,236 132,344 114,115 18,228 115.9% 31,261 113,589 18,755 116.5% 194,943 181,798 72.7
OP OUTDOOR ELECTRICAL P 0 0 3,133 -3,133 .0% 0 0 0 .0% 0 0 0 7,950 -7,950 .0% 0 0 0 .0% 0 47,311 .0
OV OCCUPANCY/VACANCY SE 1,756 22,217 52,266 -30,049 42.5% 648 8,106 14,111 274.0% 41,184 32,179 370,285 326,154 44,130 113.5% 25,574 288,853 81,432 128.1% 598,650 610,858 60.6
PA POOL AND SPA ACCESSO 2,861 39,240 147,724 -108,484 26.5% 5,089 74,028 -34,788 53.0% 153,839 85,395 1,037,580 922,931 114,648 112.4% 87,484 1,094,494 -56,914 94.7% 1,876,073 1,773,509 58.5
PB PANEL MOUNT TIMERS 748 16,229 22,847 -6,618 71.0% 418 8,003 8,226 202.7% 36,636 11,447 212,499 160,646 51,852 132.2% 13,271 250,465 -37,966 84.8% 351,575 275,318 77.1
PE ELECTRONIC POOL/SPA 386 22,142 137,414 -115,272 16.1% 952 35,614 -13,472 62.1% 67,467 11,287 586,125 677,793 -91,668 86.4% 12,861 533,317 52,808 109.9% 898,722 1,491,583 39.2
PF FREEZE PROTECTION CO 232 37,779 57,380 -19,601 65.8% 186 30,689 7,090 123.1% 62,608 3,179 552,949 496,733 56,215 111.3% 3,809 608,574 -55,625 90.8% 968,041 786,124 70.3
PG PANEL GUARD 81 14,402 26,810 -12,408 53.7% 16 4,177 10,225 344.7% 18,716 757 152,278 119,454 32,823 127.4% 560 108,400 43,878 140.4% 245,949 226,642 67.1
PI PLUG-IN TIMERS 4,668 24,104 45,764 -21,660 52.6% 4,324 29,788 -5,684 80.9% 66,878 113,242 469,142 391,453 77,688 119.8% 125,398 573,777 -104,635 81.7% 1,142,813 795,107 59.0
PM POOL PUMP 158 7,731 18,898 -11,167 40.9% 386 20,472 -12,741 37.7% 21,068 1,751 59,758 227,105 -167,347 26.3% 4,391 92,021 -32,263 64.9% 159,937 390,049 15.3
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
PX POOL TRANSFORMER 2,731 118,349 375,118 -256,769 31.5% 3,841 172,797 -54,448 68.4% 428,472 72,073 3,162,869 2,824,098 338,770 111.9% 73,738 3,097,230 65,639 102.1% 5,370,762 4,701,183 67.2
SG SURGE DEVICES 53 2,308 10,876 -8,568 21.2% 129 5,458 -3,150 42.2% 8,100 1,174 50,201 59,286 -9,085 84.6% 1,097 45,409 4,792 110.5% 83,301 103,768 48.3
SH SMART HOME 0 0 5,948 -5,948 .0% 0 0 0 .0% 0 0 0 7,541 -7,541 .0% 0 0 0 .0% 0 55,570 .0
ST 7 DAY PROGRAMMABLE T 2,872 44,196 124,124 -79,928 35.6% 2,803 38,847 5,349 113.7% 107,647 54,306 952,750 783,956 168,793 121.5% 59,680 656,002 296,748 145.2% 1,399,844 1,495,903 63.6
TP POOL TIMESWITCH 3,160 199,638 538,245 -338,607 37.0% 3,357 212,535 -12,897 93.9% 498,922 67,754 3,896,765 3,730,633 166,131 104.4% 63,364 3,631,057 265,708 107.3% 6,150,193 6,545,693 59.5
TS TIME SWITCH 19,335 303,273 736,183 -432,910 41.1% 14,466 301,895 1,378 100.4% 706,990 248,109 5,333,243 5,306,505 26,737 100.5% 275,138 5,495,871 -162,628 97.0% 9,617,353 9,404,412 56.7
WD EXTRA-DUTY DIE-CAST 5,181 39,122 83,793 -44,671 46.6% 4,241 28,608 10,514 136.7% 75,160 84,530 658,224 587,631 70,592 112.0% 76,238 496,129 162,095 132.6% 996,237 1,126,490 58.4
WH LOW COST WATER HTR T 336 3,697 28,259 -24,562 13.0% 204 5,182 -1,485 71.3% 41,280 6,873 193,546 256,921 -63,375 75.3% 8,976 241,723 -48,177 80.0% 433,876 463,885 41.7
WL LOW-PROFILE COVERS 9,169 44,601 86,922 -42,321 51.3% 5,761 31,985 12,616 139.4% 93,317 110,367 558,959 424,348 134,610 131.7% 91,213 475,258 83,701 117.6% 1,002,028 824,938 67.7
WN NON-EXTRA DUTY COVER 37,818 103,353 216,670 -113,317 47.7% 29,138 92,376 10,977 111.8% 230,646 616,948 1,425,533 1,397,776 27,756 101.9% 568,555 1,528,184 -102,651 93.2% 2,977,380 2,669,475 53.4
WP EXTRA-DUTY PLASTIC C 36,240 89,057 287,234 -198,177 31.0% 37,387 102,395 -13,338 86.9% 286,822 907,143 1,638,284 1,749,203 -110,919 93.6% 764,665 1,959,820 -321,536 83.5% 3,753,997 3,256,995 50.3
WS WATER SANITATION 0 0 66,402 -66,402 .0% 0 0 0 .0% 0 0 0 226,325 -226,325 .0% 0 0 0 .0% 0 657,562 .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% 0 0 .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
Totals 211,337 2,298,335 5,818,142 -3,519,807 39.5% 193,428 2,300,708 -2,373 99.8% 5,715,249 4,046,269 40,586,105 38,024,702 2,561,403 106.7% 3,965,369 39,803,613 782,492 101.9% 73,118,149 70,759,266 57.3%