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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Month of July 11 of 19 YTD Day 136 of 250
58% 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 5,439 152,331 428,947 -276,616 35.5% 1,508 50,839 101,492 299.6% 164,419 66,344 1,610,371 2,423,469 -813,098 66.4% 35,017 870,886 739,485 184.9% 1,537,656 4,443,795 36.2
AI ARISTA INDOOR 113 8,425 21,567 -13,142 39.0% 13 695 7,730 1212.2% 695 570 28,668 116,363 -87,695 24.6% 417 17,556 11,112 163.2% 21,645 248,468 11.5
AO ARISTA OUTDOOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 10,284 .0
AS AIR SWITCH 18 2,890 20,734 -17,844 13.9% 21 3,169 -279 91.1% 16,157 391 78,092 118,152 -40,060 66.0% 583 121,389 -43,297 64.3% 229,367 279,721 27.9
BM BLOWER MOTOR 48 1,316 7,310 -5,994 18.0% 270 4,583 -3,267 28.7% 6,227 1,533 40,916 47,993 -7,077 85.2% 2,354 30,921 9,995 132.3% 59,807 97,350 42.0
CP COVER PUMP 18 429 3,543 -3,114 12.1% 0 0 429 .0% 0 508 14,516 44,852 -30,336 32.3% 945 23,945 -9,429 60.6% 77,968 75,752 19.1
CT CYCLE TIMER 40 2,604 5,374 -2,770 48.4% 43 3,135 -531 83.0% 5,406 561 40,028 51,302 -11,274 78.0% 903 60,892 -20,864 65.7% 86,705 94,323 42.4
CX CONTACTOR BOX 40 19,647 23,572 -3,925 83.3% 15 7,996 11,651 245.7% 7,996 244 73,086 112,986 -39,900 64.6% 15 7,996 65,090 914.0% 15,992 208,131 35.1
DS DINRAIL SMART CONTRO 0 0 278 -278 .0% 0 0 0 .0% 0 0 0 521 -521 .0% 0 0 0 .0% 0 2,937 .0
EH ELECTRONIC WATER HEA 189 2,499 6,553 -4,054 38.1% 403 6,347 -3,848 39.3% 10,336 3,916 62,193 48,863 13,329 127.2% 3,793 57,306 4,887 108.5% 106,931 82,732 75.1
EI ELECTRONIC COUNTDOWN 912 20,715 35,528 -14,813 58.3% 3,428 46,194 -25,479 44.8% 62,156 33,560 450,614 247,581 203,032 182.0% 23,849 356,173 94,441 126.5% 584,290 441,514 102.0
EJ 24 HOUR MECHANICAL T 381 6,098 10,681 -4,583 57.0% 647 8,209 -2,111 74.2% 13,879 6,289 85,036 83,593 1,442 101.7% 7,605 110,603 -25,567 76.8% 204,975 174,972 48.5
EK ELECTRONIC PHOTOCONT 19,489 106,546 178,937 -72,391 59.5% 21,244 134,522 -27,976 79.2% 223,376 253,416 1,396,232 1,221,597 174,634 114.2% 264,494 1,567,556 -171,324 89.0% 3,249,272 2,551,467 54.7
EM ENERGY MANAGEMENT TI 84 53,271 92,481 -39,210 57.6% 80 54,980 -1,709 96.8% 100,035 997 568,203 676,455 -108,252 83.9% 1,321 658,507 -90,304 86.2% 1,122,323 1,084,515 52.3
ET ELECTRONIC TIME SWIT 1,316 174,613 319,964 -145,351 54.5% 2,726 236,437 -61,824 73.8% 370,207 19,836 2,388,534 2,198,719 189,814 108.6% 17,700 2,134,764 253,770 111.8% 4,125,080 4,014,699 59.4
FC FILTER CARTRIDGE 257 4,474 7,456 -2,982 60.0% 14 451 4,023 992.0% 992 1,974 51,904 125,056 -73,152 41.5% 3,137 92,080 -40,176 56.3% 106,267 217,170 23.9
FD SPRING WOUND COUNTDO 4,772 59,451 107,542 -48,091 55.2% 5,391 59,727 -276 99.5% 112,996 81,751 872,832 798,284 74,547 109.3% 79,071 852,775 20,057 102.3% 1,544,063 1,446,452 60.3
FS FILTER SAND 133 427 5,737 -5,310 7.4% 85 618 -191 69.0% 989 3,399 83,873 46,685 37,187 179.6% 1,889 27,788 56,085 301.8% 29,994 364,785 22.9
GE COMPACT ELECTRONIC T 315 27,729 9,021 18,708 307.3% 280 5,452 22,277 508.6% 10,886 3,511 140,878 77,347 63,530 182.1% 2,143 84,531 56,347 166.6% 267,311 167,013 84.3
GM ELECTROMECHANICAL TI 12,606 97,239 96,703 536 100.5% 16,604 85,264 11,975 114.0% 144,379 181,281 856,703 553,061 303,641 154.9% 175,108 775,916 80,787 110.4% 1,317,080 1,038,003 82.5
GR DEFROST TIMERS 17,161 41,267 225,045 -183,778 18.3% 1,638 196,559 -155,292 20.9% 295,411 48,457 1,661,755 1,442,269 219,485 115.2% 34,443 1,783,619 -121,864 93.1% 3,355,365 2,826,131 58.7
HM HOUR METERS 0 868 3,570 -2,702 24.3% 5 242 626 358.6% 1,862 901 20,292 35,499 -15,207 57.1% 1,817 20,431 -139 99.3% 35,601 55,484 36.5
HP HEAT PUMP 11 1,421 37,247 -35,826 3.8% 5 222 1,199 640.0% -3,563 365 43,229 221,457 -178,228 19.5% 371 6,910 36,319 625.6% 12,815 507,132 8.5
IG INDUSTRIAL SURGE SUP 207 17,957 57,171 -39,214 31.4% 337 26,445 -8,488 67.9% 67,630 2,914 220,107 328,904 -108,797 66.9% 3,615 277,865 -57,758 79.2% 581,709 641,742 34.2
JA JUAREZ ATK CONTRACT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -184 0 .0
JH INTERNATIONAL PRODUC 1,400 804 -2,077 2,881 38.7-% 534 2,401 -1,597 33.4% 4,567 40,009 27,003 27,493 -490 98.2% 55,401 65,449 -38,446 41.2% 100,873 55,673 48.5
KP THERMAL PHOTOCONTROL 12,154 48,177 79,238 -31,061 60.8% 9,475 42,551 5,626 113.2% 95,397 180,655 692,391 585,229 107,161 118.3% 197,811 708,934 -16,543 97.6% 1,395,793 1,124,514 61.5
KU UTILITY PHOTOCONTROL 8,678 33,691 31,399 2,292 107.2% 6,100 15,238 18,453 221.0% 18,682 72,906 227,131 237,627 -10,496 95.5% 80,259 220,150 6,981 103.1% 383,278 372,098 61.0
LA LAE ACCESSORIES 618 2,046 454 1,592 450.6% 0 0 2,046 .0% 19 1,345 5,545 4,241 1,303 130.7% 1,363 5,460 85 101.5% 7,334 5,827 95.1
LM LIGHTMASTER 4 160 132 28 121.2% 0 0 160 .0% 0 15 623 977 -354 63.7% 32 1,596 -973 39.0% 2,350 1,770 35.1
LR LAE REFRIGERATION CO 404 1,081 927 154 116.6% 0 0 1,081 .0% 60 1,544 21,554 10,045 11,508 214.5% 1,029 17,592 3,962 122.5% 23,917 12,921 166.8
MP MOTORS 229 5,212 7,913 -2,701 65.8% 316 5,841 -629 89.2% 7,711 34,671 88,063 65,762 22,300 133.9% 30,303 92,662 -4,599 95.0% 154,649 113,434 77.6
OP OUTDOOR ELECTRICAL P 0 0 1,991 -1,991 .0% 0 0 0 .0% 0 0 0 5,277 -5,277 .0% 0 0 0 .0% 0 30,075 .0
OV OCCUPANCY/VACANCY SE 712 10,969 30,550 -19,581 35.9% 1,530 19,804 -8,835 55.3% 31,705 18,683 208,676 191,613 17,063 108.9% 17,665 194,837 13,839 107.1% 384,509 343,233 60.7
PA POOL AND SPA ACCESSO 2,885 41,187 92,713 -51,526 44.4% 4,081 61,271 -20,084 67.2% 99,455 57,041 693,034 601,744 91,289 115.1% 54,618 698,352 -5,318 99.2% 1,167,689 1,134,531 61.0
PB PANEL MOUNT TIMERS 360 7,194 33,002 -25,808 21.7% 128 2,588 4,606 277.9% 7,396 5,420 97,196 161,129 -63,933 60.3% 3,462 80,301 16,895 121.0% 127,546 218,551 44.4
PE ELECTRONIC POOL/SPA 853 35,328 91,612 -56,284 38.5% 841 32,165 3,163 109.8% 48,303 7,202 345,154 496,619 -151,465 69.5% 9,159 378,479 -33,325 91.1% 633,577 1,117,321 30.8
PF FREEZE PROTECTION CO 214 36,404 37,047 -643 98.2% 144 25,892 10,512 140.5% 35,996 2,368 416,419 332,099 84,319 125.3% 2,686 420,787 -4,368 98.9% 646,384 511,611 81.3
PG PANEL GUARD 72 15,612 21,428 -5,816 72.8% -2 -1,137 16,749 1373.0-% 6,550 438 96,201 77,880 18,320 123.5% 365 67,603 28,598 142.3% 154,106 139,131 69.1
PI PLUG-IN TIMERS 1,900 13,080 28,895 -15,815 45.2% 2,378 17,359 -4,279 75.3% 35,690 58,202 251,214 249,691 1,522 100.6% 63,730 279,992 -28,778 89.7% 638,652 491,915 51.0
PM POOL PUMP 89 6,698 10,691 -3,993 62.6% 31 767 5,931 873.2% 1,532 729 28,804 96,528 -67,724 29.8% 2,252 49,274 -20,470 58.4% 84,268 178,306 16.1
PP MISCELLANEOUS -6 -222 0 -222 .0% -2 -35 -187 634.2% -35 -26 -721 0 -721 .0% -29 -778 57 92.6% -2,051 0 .0
PX POOL TRANSFORMER 2,118 98,562 249,550 -150,988 39.4% 2,789 133,516 -34,954 73.8% 249,073 41,795 1,853,563 1,874,537 -20,974 98.8% 43,258 1,872,018 -18,455 99.0% 3,165,586 3,102,775 59.7
SG SURGE DEVICES 34 1,440 7,136 -5,696 20.1% 176 7,014 -5,574 20.5% 7,813 678 27,951 48,235 -20,284 57.9% 1,077 41,068 -13,117 68.0% 68,061 77,986 35.8
SH SMART HOME 0 0 1,665 -1,665 .0% 0 0 0 .0% 0 0 0 2,294 -2,294 .0% 0 0 0 .0% 0 15,561 .0
ST 7 DAY PROGRAMMABLE T 2,142 38,957 74,253 -35,296 52.4% 2,495 39,638 -681 98.2% 64,727 34,121 625,123 465,293 159,829 134.3% 34,517 418,228 206,895 149.4% 915,488 844,274 74.0
TP POOL TIMESWITCH 2,312 168,651 327,041 -158,390 51.5% 2,834 176,489 -7,838 95.5% 319,465 37,872 2,408,179 2,318,789 89,389 103.8% 42,702 2,383,289 24,890 101.0% 3,879,569 3,938,944 61.1
TS TIME SWITCH 16,519 249,151 452,068 -202,917 55.1% 10,539 220,727 28,424 112.8% 419,083 169,793 3,429,191 3,255,337 173,853 105.3% 174,932 3,077,209 351,982 111.4% 5,604,416 5,675,881 60.4
WD EXTRA-DUTY DIE-CAST 5,076 37,682 56,123 -18,441 67.1% 4,959 28,160 9,522 133.8% 46,199 62,105 470,213 363,677 106,535 129.2% 53,464 334,637 135,576 140.5% 656,866 696,506 67.5
WH LOW COST WATER HTR T 75 1,891 24,682 -22,791 7.6% 91 2,210 -319 85.5% 12,523 3,057 90,768 165,033 -74,265 54.9% 5,886 157,302 -66,534 57.7% 232,561 323,731 28.0
WL LOW-PROFILE COVERS 6,567 33,437 57,724 -24,287 57.9% 4,225 24,020 9,417 139.2% 57,234 67,373 342,946 290,188 52,757 118.1% 55,872 289,282 53,664 118.5% 588,092 546,691 62.7
WN NON-EXTRA DUTY COVER 25,303 75,966 145,332 -69,366 52.2% 37,157 103,369 -27,403 73.4% 158,819 411,522 935,367 849,649 85,717 110.0% 402,289 1,027,051 -91,684 91.0% 1,930,257 1,582,681 59.1
WP EXTRA-DUTY PLASTIC C 27,042 68,637 151,979 -83,342 45.1% 43,050 115,070 -46,433 59.6% 203,594 556,228 1,068,219 1,007,924 60,294 105.9% 496,350 1,328,143 -259,924 80.4% 2,491,633 1,833,404 58.2
WS WATER SANITATION 0 0 47,594 -47,594 .0% 0 0 0 .0% 0 0 0 168,413 -168,413 .0% 0 0 0 .0% 0 475,245 .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% -10,315 0 .0
87 Lot Pricing Overage 2 13,066 0 13,066 .0% 0 0 13,066 .0% 0 3 13,743 0 13,743 .0% 1 462 13,281 2974.6% 2,760 0 .0
Totals 181,305 1,847,078 3,766,023 -1,918,945 49.0% 188,626 2,007,004 -159,926 92.0% 3,544,029 2,581,146 25,249,183 24,974,331 274,852 101.1% 2,491,044 24,149,788 1,099,395 104.5% 44,099,880 46,039,162 54.8%