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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 14,420 329,236 562,559 -233,323 58.5% 9,512 227,671 101,565 144.6% 551,371 196,518 4,157,368 3,030,529 1,126,838 137.1% 149,993 3,195,910 961,458 130.0% 5,674,629 5,637,321 73.7
AI ARISTA INDOOR 93 2,749 29,644 -26,895 9.2% 41 1,004 1,745 273.8% 1,004 541 21,553 142,300 -120,747 15.1% 728 28,230 -6,677 76.3% 36,491 333,147 6.4
AO ARISTA OUTDOOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 14,762 .0
AS AIR SWITCH 34 5,100 21,302 -16,202 23.9% 22 3,846 1,254 132.6% 18,419 824 170,048 150,206 19,841 113.2% 730 150,367 19,681 113.0% 305,627 339,818 50.0
BM BLOWER MOTOR 14 237 10,667 -10,430 2.2% 122 891 -654 26.5% 6,850 2,063 52,152 62,092 -9,940 83.9% 2,628 29,696 22,456 175.6% 73,404 126,163 41.3
CP COVER PUMP 10 350 11,850 -11,500 2.9% 0 0 350 .0% 0 1,145 30,074 141,443 -111,369 21.2% 1,045 30,811 -737 97.6% 96,723 292,667 10.2
CT CYCLE TIMER 60 3,579 12,413 -8,834 28.8% 60 3,760 -181 95.1% 7,385 1,244 79,725 66,692 13,032 119.5% 1,246 79,908 -183 99.7% 165,373 120,522 66.1
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 396 3,432 4,900 -1,468 70.0% 28 1,348 2,084 254.5% 4,697 4,956 67,918 58,831 9,087 115.4% 4,777 67,835 83 100.1% 120,960 95,588 71.0
EI ELECTRONIC COUNTDOWN 914 20,364 65,759 -45,395 30.9% 3,307 40,907 -20,543 49.7% 75,100 38,478 550,884 389,753 161,130 141.3% 28,370 442,918 107,966 124.3% 756,605 674,330 81.6
EJ 24 HOUR MECHANICAL T 759 10,621 15,004 -4,383 70.7% 801 8,466 2,155 125.4% 19,929 11,128 137,319 107,135 30,183 128.1% 11,193 155,157 -17,838 88.5% 316,761 211,644 64.8
EK ELECTRONIC PHOTOCONT 18,816 105,342 250,801 -145,459 42.0% 22,959 128,697 -23,355 81.8% 307,090 350,729 1,956,392 1,727,072 229,319 113.2% 364,224 2,126,254 -169,862 92.0% 4,518,386 3,593,069 54.4
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 90 59,496 117,617 -58,121 50.5% 87 57,363 2,133 103.7% 172,292 1,495 844,121 909,609 -65,488 92.8% 1,981 1,027,734 -183,613 82.1% 1,780,201 1,688,444 49.9
ET ELECTRONIC TIME SWIT 1,564 207,692 491,640 -283,948 42.2% 2,508 225,512 -17,820 92.0% 575,998 28,319 3,573,756 3,197,556 376,199 111.7% 26,934 3,310,450 263,306 107.9% 6,500,148 5,945,728 60.1
FC FILTER CARTRIDGE 225 2,806 10,944 -8,138 25.6% 19 490 2,316 572.6% 853 5,116 94,074 141,654 -47,580 66.4% 4,914 120,090 -26,016 78.3% 131,979 233,120 40.3
FD SPRING WOUND COUNTDO 6,022 72,644 183,637 -110,993 39.5% 7,813 80,891 -8,247 89.8% 186,541 126,864 1,371,109 1,291,780 79,328 106.1% 121,982 1,324,022 47,087 103.5% 2,473,581 2,332,384 58.7
FS FILTER SAND 160 1,707 10,503 -8,796 16.2% 164 1,626 81 104.9% 4,290 3,015 70,922 112,922 -42,000 62.8% 3,228 45,885 25,037 154.5% 9,283 481,956 14.7
GE COMPACT ELECTRONIC T 402 34,598 15,793 18,805 219.0% 277 5,668 28,930 610.4% 14,454 4,198 183,647 123,235 60,411 149.0% 8,304 121,596 62,051 151.0% 423,247 248,268 73.9
GM ELECTROMECHANICAL TI 13,132 90,422 95,478 -5,056 94.7% 12,137 88,776 1,646 101.8% 180,573 191,183 1,109,281 711,842 397,438 155.8% 191,092 1,116,043 -6,762 99.3% 1,930,715 1,323,616 83.8
GR DEFROST TIMERS 904 24,996 349,611 -324,615 7.1% 1,857 55,391 -30,395 45.1% 123,923 32,051 1,021,268 1,553,658 -532,390 65.7% 32,598 1,095,067 -73,799 93.2% 2,005,439 2,911,632 35.0
HM HOUR METERS 222 3,157 2,457 700 128.4% 20 609 2,548 518.3% 2,202 4,256 34,505 31,322 3,182 110.1% 13,079 34,708 -203 99.4% 75,904 75,637 45.6
HP HEAT PUMP 12 3,349 43,039 -39,690 7.7% 18 -116 3,465 2887.0-% 2,789 722 40,106 250,616 -210,510 16.0% 982 82,997 -42,891 48.3% 106,203 490,780 8.1
IG INDUSTRIAL SURGE SUP 370 27,418 96,074 -68,656 28.5% 409 31,881 -4,463 86.0% 109,826 5,617 407,194 471,316 -64,122 86.3% 6,143 451,168 -43,974 90.2% 1,022,480 950,583 42.8
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 1,400 804 2,429 -1,625 33.1% -8,014 -29,471 30,275 2.7-% 12,513 98,444 148,283 49,836 98,446 297.5% 148,284 246,766 -98,483 60.0% 341,173 82,380 179.9
KP THERMAL PHOTOCONTROL 11,648 45,227 129,539 -84,312 34.9% 12,811 51,030 -5,803 88.6% 132,828 269,007 989,051 917,409 71,641 107.8% 289,212 1,043,184 -54,133 94.8% 2,112,364 1,799,908 54.9
KU UTILITY PHOTOCONTROL 6,862 23,568 68,041 -44,473 34.6% 6,330 17,626 5,942 133.7% 55,764 108,857 264,734 463,359 -198,625 57.1% 167,078 552,975 -288,241 47.8% 938,077 700,331 37.8
LA LAE ACCESSORIES 342 1,363 203 1,160 671.4% 0 0 1,363 .0% 42 978 5,577 4,039 1,537 138.0% 931 4,516 1,061 123.4% 6,819 5,479 101.7
LM LIGHTMASTER 0 0 107 -107 .0% 0 0 0 .0% 0 32 1,266 1,683 -417 75.2% 26 1,353 -87 93.5% 1,983 2,304 54.9
LR LAE REFRIGERATION CO 700 1,515 1,941 -426 78.0% 2 98 1,417 1545.9% 404 2,108 23,620 21,458 2,161 110.0% 1,653 25,218 -1,598 93.6% 34,072 28,198 83.7
MP MOTORS 358 7,224 10,479 -3,255 68.9% 352 6,866 358 105.2% 11,921 31,749 125,168 96,661 28,506 129.4% 31,149 110,948 14,220 112.8% 190,824 151,882 82.4
OP OUTDOOR ELECTRICAL P 0 0 2,884 -2,884 .0% 0 0 0 .0% 0 0 0 7,313 -7,313 .0% 0 0 0 .0% 0 43,549 .0
OV OCCUPANCY/VACANCY SE 1,707 20,719 46,314 -25,595 44.7% 633 7,954 12,765 260.4% 40,914 31,448 355,195 306,476 48,718 115.8% 24,416 262,364 92,831 135.3% 544,961 574,824 61.7
PA POOL AND SPA ACCESSO 2,624 36,013 135,101 -99,088 26.6% 4,876 70,745 -34,732 50.9% 146,967 80,591 973,728 870,837 102,890 111.8% 82,414 1,030,237 -56,509 94.5% 1,765,736 1,669,628 58.3
PB PANEL MOUNT TIMERS 717 15,725 22,695 -6,970 69.2% 409 7,662 8,063 205.2% 35,928 10,735 203,943 154,279 49,663 132.1% 12,978 244,912 -40,969 83.2% 343,645 267,267 76.3
PE ELECTRONIC POOL/SPA 354 21,366 131,482 -110,116 16.2% 901 33,956 -12,590 62.9% 64,523 10,308 533,054 639,107 -106,053 83.4% 12,249 511,342 21,712 104.2% 859,214 1,472,607 36.1
PF FREEZE PROTECTION CO 228 37,281 54,462 -17,181 68.4% 180 29,648 7,633 125.7% 57,411 3,026 526,380 458,583 67,796 114.7% 3,552 563,242 -36,862 93.4% 889,431 721,262 72.9
PG PANEL GUARD 82 14,552 26,672 -12,120 54.5% 12 3,324 11,228 437.7% 17,657 727 144,498 114,110 30,387 126.6% 534 103,661 40,837 139.3% 237,604 218,908 66.0
PI PLUG-IN TIMERS 4,433 22,812 43,023 -20,211 53.0% 4,005 27,461 -4,649 83.0% 60,858 100,008 409,139 384,017 25,121 106.5% 118,609 543,381 -134,242 75.2% 1,020,829 777,019 52.6
PM POOL PUMP 155 7,637 18,619 -10,982 41.0% 378 20,420 -12,783 37.3% 21,016 1,657 54,312 197,407 -143,095 27.5% 4,235 85,954 -31,642 63.1% 152,587 324,359 16.7
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 2,651 114,143 356,341 -242,198 32.0% 3,680 165,244 -51,101 69.0% 406,355 67,873 2,975,593 2,686,661 288,931 110.7% 69,630 2,918,724 56,869 101.9% 5,053,420 4,479,829 66.4
SG SURGE DEVICES 51 2,227 10,137 -7,910 21.9% 123 5,213 -2,986 42.7% 7,807 1,161 49,677 54,567 -4,890 91.0% 1,081 44,750 4,927 111.0% 80,588 95,055 52.2
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 2,510 40,343 115,390 -75,047 34.9% 2,588 36,523 3,820 110.4% 103,237 50,424 901,273 737,545 163,727 122.1% 56,636 622,903 278,370 144.6% 1,330,843 1,398,798 64.4
TP POOL TIMESWITCH 3,039 191,384 512,162 -320,778 37.3% 3,170 201,849 -10,465 94.8% 445,499 56,534 3,462,305 3,535,123 -72,818 97.9% 53,483 3,197,892 264,413 108.2% 5,482,272 6,180,834 56.0
TS TIME SWITCH 14,777 285,404 694,062 -408,658 41.1% 13,894 284,765 639 100.2% 668,016 225,715 5,054,230 4,965,784 88,445 101.7% 241,555 5,183,556 -129,326 97.5% 9,062,212 8,818,658 57.3
WD EXTRA-DUTY DIE-CAST 4,967 37,122 77,157 -40,035 48.1% 3,871 26,616 10,506 139.4% 69,671 78,019 610,333 542,268 68,064 112.5% 71,798 469,694 140,639 129.9% 927,652 1,037,478 58.8
WH LOW COST WATER HTR T 32 370 28,068 -27,698 1.3% 194 5,043 -4,673 7.3% 41,029 6,260 182,216 246,566 -64,350 73.9% 8,580 234,422 -52,206 77.7% 413,980 438,241 41.5
WL LOW-PROFILE COVERS 8,607 41,603 80,520 -38,917 51.6% 4,965 27,093 14,510 153.5% 84,016 101,014 514,356 393,766 120,589 130.6% 83,851 434,811 79,545 118.2% 913,242 767,069 67.0
WN NON-EXTRA DUTY COVER 36,790 99,379 205,908 -106,529 48.2% 28,111 89,690 9,689 110.8% 222,078 587,553 1,356,303 1,330,197 26,105 101.9% 538,210 1,445,977 -89,674 93.7% 2,818,164 2,532,273 53.5
WP EXTRA-DUTY PLASTIC C 33,556 80,890 268,374 -187,484 30.1% 32,201 94,286 -13,396 85.7% 270,669 838,688 1,509,508 1,643,958 -134,450 91.8% 717,760 1,847,646 -338,138 81.6% 3,523,673 3,053,374 49.4
WS WATER SANITATION 0 0 66,247 -66,247 .0% 0 0 0 .0% 0 0 0 225,643 -225,643 .0% 0 0 0 .0% 0 655,337 .0
ZG POWDER 0 0 0 0 .0% 0 0 0 .0% 0 2,679 -2,429 0 -2,429 .0% 0 0 -2,429 .0% 0 0 .0
87 Lot Pricing Overage 3 15,955 0 15,955 .0% 0 0 15,955 .0% 0 9 30,539 0 30,539 .0% 2 932 29,607 3276.7% 8,850 0 .0
Totals 197,207 2,173,838 5,540,953 -3,367,115 39.2% 177,930 2,174,423 -585 99.9% 5,373,223 3,777,198 37,848,337 35,840,848 2,007,489 105.6% 3,723,682 37,264,321 584,016 101.5% 68,388,212 66,698,281 56.7%