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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 23,403 546,659 606,609 -59,950 90.1% 12,260 291,069 255,590 187.8% 517,196 205,311 4,578,058 3,354,076 1,223,981 136.4% 154,344 3,421,646 1,156,412 133.7% 5,917,215 6,084,168 75.2
AI ARISTA INDOOR 171 8,997 30,299 -21,302 29.6% 36 841 8,156 1069.7% 841 738 35,998 138,168 -102,170 26.0% 486 18,833 17,165 191.1% 43,339 315,910 11.3
AO ARISTA OUTDOOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 16,048 .0
AS AIR SWITCH 33 5,101 16,048 -10,947 31.7% 54 12,831 -7,730 39.7% 24,834 909 188,553 144,232 44,320 130.7% 827 172,357 16,196 109.3% 334,171 297,439 63.3
BM BLOWER MOTOR 15 100 11,560 -11,460 .8% 327 4,779 -4,679 2.0% 5,073 1,866 46,552 63,711 -17,159 73.0% 2,840 29,453 17,099 158.0% 62,168 126,710 36.7
CP COVER PUMP 28 688 11,853 -11,165 5.8% 0 0 688 .0% 0 979 27,983 143,737 -115,754 19.4% 1,059 31,200 -3,217 89.6% 114,638 292,902 9.5
CT CYCLE TIMER 34 1,986 15,205 -13,219 13.0% 63 4,150 -2,164 47.8% 13,291 817 55,806 99,806 -44,000 55.9% 1,375 85,087 -29,281 65.5% 148,081 162,207 34.4
CX CONTACTOR BOX 46 22,766 19,517 3,249 116.6% 15 7,996 14,770 284.7% 12,409 661 387,958 109,876 278,081 353.0% 25 10,531 377,427 3683.9% 40,648 202,341 191.7
DS DINRAIL SMART CONTRO 0 0 1,362 -1,362 .0% 0 0 0 .0% 0 0 0 2,321 -2,321 .0% 0 0 0 .0% 0 13,814 .0
EH ELECTRONIC WATER HEA 426 4,724 8,733 -4,009 54.0% 592 7,960 -3,236 59.3% 13,613 6,075 86,855 74,252 12,602 116.9% 5,975 89,810 -2,955 96.7% 157,277 120,243 72.2
EI ELECTRONIC COUNTDOWN 1,724 38,882 79,373 -40,491 48.9% 4,153 61,132 -22,250 63.6% 81,734 41,321 616,134 446,354 169,779 138.0% 31,624 508,825 107,309 121.0% 854,969 748,509 82.3
EJ 24 HOUR MECHANICAL T 981 13,605 17,062 -3,457 79.7% 1,102 12,118 1,487 112.2% 18,692 11,437 142,352 136,538 5,813 104.2% 11,956 160,816 -18,464 88.5% 326,526 265,059 53.7
EK ELECTRONIC PHOTOCONT 29,957 169,068 288,465 -119,397 58.6% 30,947 199,915 -30,847 84.5% 320,902 391,261 2,117,237 1,971,153 146,083 107.4% 386,834 2,311,392 -194,155 91.6% 4,779,802 4,050,946 52.2
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 138 92,534 117,842 -25,308 78.5% 174 112,932 -20,398 81.9% 178,355 1,665 918,393 977,590 -59,197 93.9% 2,107 1,010,795 -92,402 90.8% 1,749,842 1,980,882 46.3
ET ELECTRONIC TIME SWIT 2,753 352,701 533,651 -180,950 66.0% 4,460 429,410 -76,709 82.1% 614,551 31,173 3,902,594 3,510,604 391,989 111.1% 31,087 3,695,929 206,665 105.5% 6,928,377 6,381,839 61.1
FC FILTER CARTRIDGE 300 7,222 10,979 -3,757 65.7% 87 1,021 6,201 707.3% 1,061 3,108 110,277 191,665 -81,388 57.5% 9,509 172,998 -62,721 63.7% 190,462 320,541 34.4
FD SPRING WOUND COUNTDO 10,623 129,487 189,174 -59,687 68.4% 12,258 126,315 3,172 102.5% 198,534 142,767 1,566,144 1,353,691 212,452 115.6% 135,802 1,444,008 122,136 108.4% 2,633,629 2,418,347 64.7
FS FILTER SAND 182 2,056 18,347 -16,291 11.2% 231 2,169 -113 94.7% 4,554 3,775 88,274 172,456 -84,182 51.1% 3,222 31,838 56,436 277.2% 12,197 530,895 16.6
GE COMPACT ELECTRONIC T 363 30,444 13,326 17,118 228.4% 316 8,541 21,903 356.4% 15,411 4,299 191,098 118,460 72,637 161.3% 8,452 132,977 58,121 143.7% 466,819 247,108 77.3
GM ELECTROMECHANICAL TI 15,505 146,134 138,861 7,273 105.2% 18,201 127,576 18,558 114.5% 199,027 202,935 1,273,602 865,253 408,348 147.1% 202,496 1,252,141 21,461 101.7% 2,145,307 1,568,437 81.2
GR DEFROST TIMERS 22,247 -43,046 525,991 -569,037 8.1-% 3,136 28,878 -71,924 149.0-% 107,644 59,688 1,025,554 2,645,532 -1,619,978 38.7% 41,966 1,105,062 -79,508 92.8% 2,030,710 5,010,149 20.4
HM HOUR METERS 243 2,905 931 1,974 312.0% 11 384 2,521 756.5% 2,165 5,481 43,232 35,729 7,502 120.9% 6,708 51,030 -7,798 84.7% 100,383 76,938 56.1
HP HEAT PUMP 29 2,930 42,848 -39,918 6.8% 20 -136 3,066 2154.4-% 1,262 849 54,102 240,996 -186,894 22.4% 1,122 81,570 -27,468 66.3% 112,243 529,720 10.2
IG INDUSTRIAL SURGE SUP 661 47,411 84,964 -37,553 55.8% 602 45,955 1,456 103.1% 113,547 6,407 461,009 463,703 -2,694 99.4% 6,698 501,471 -40,462 91.9% 1,080,514 893,147 51.6
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% 0 0 0 .0% 1,143 0 .0
JH INTERNATIONAL PRODUC 500 1,842 4,266 -2,424 43.1% 6,900 3,299 -1,457 55.8% 17,343 104,908 72,205 161,682 -89,477 44.6% 125,686 129,442 -57,237 55.7% 182,292 239,690 30.1
KP THERMAL PHOTOCONTROL 21,827 85,011 131,028 -46,017 64.8% 21,226 87,836 -2,825 96.7% 145,993 293,410 1,079,700 987,843 91,856 109.2% 301,744 1,122,433 -42,733 96.1% 2,219,895 1,900,809 56.8
KU UTILITY PHOTOCONTROL 12,726 48,141 56,597 -8,456 85.0% 13,497 49,782 -1,641 96.7% 82,239 133,412 336,749 408,188 -71,439 82.4% 183,334 662,363 -325,614 50.8% 1,113,089 619,153 54.3
LA LAE ACCESSORIES 641 2,295 575 1,720 399.1% 31 376 1,919 610.3% 413 1,571 7,487 4,507 2,979 166.1% 1,546 7,013 474 106.7% 9,854 5,795 129.1
LM LIGHTMASTER 4 160 132 28 121.2% 0 0 160 .0% 0 30 1,214 1,610 -396 75.3% 28 1,438 -224 84.4% 2,600 2,396 50.6
LR LAE REFRIGERATION CO 705 1,815 1,991 -176 91.1% 5 246 1,569 737.8% 404 2,078 23,667 21,728 1,938 108.9% 1,644 22,584 1,083 104.7% 31,274 28,115 84.1
MP MOTORS 510 9,777 13,861 -4,084 70.5% 419 8,189 1,588 119.3% 12,304 32,295 132,565 115,736 16,828 114.5% 31,664 121,471 11,094 109.1% 202,641 183,422 72.2
OP OUTDOOR ELECTRICAL P 0 0 2,990 -2,990 .0% 0 0 0 .0% 0 0 0 8,049 -8,049 .0% 0 0 0 .0% 0 45,134 .0
OV OCCUPANCY/VACANCY SE 2,653 31,828 50,309 -18,481 63.2% 2,061 25,728 6,100 123.7% 42,156 31,789 362,043 322,894 39,148 112.1% 25,279 279,777 82,266 129.4% 539,650 593,133 61.0
PA POOL AND SPA ACCESSO 5,056 66,949 148,485 -81,536 45.0% 6,682 95,710 -28,761 69.9% 145,252 81,716 1,008,194 965,558 42,635 104.4% 86,865 1,098,507 -90,313 91.7% 1,816,822 1,797,656 56.0
PB PANEL MOUNT TIMERS 1,154 26,067 23,334 2,733 111.7% 509 10,348 15,719 251.9% 38,186 10,468 216,192 170,891 45,300 126.5% 13,887 265,834 -49,642 81.3% 364,893 275,122 78.5
PE ELECTRONIC POOL/SPA 498 32,696 120,875 -88,179 27.0% 1,077 43,231 -10,535 75.6% 62,669 10,690 569,285 691,823 -122,538 82.2% 12,044 513,486 55,799 110.8% 874,389 1,433,428 39.7
PF FREEZE PROTECTION CO 311 50,194 62,538 -12,344 80.2% 219 34,025 16,169 147.5% 53,406 3,181 552,680 515,972 36,707 107.1% 3,755 582,098 -29,418 94.9% 930,563 805,396 68.6
PG PANEL GUARD 105 20,695 30,165 -9,470 68.6% 84 19,885 810 104.0% 26,029 753 155,514 132,963 22,550 116.9% 701 139,747 15,767 111.2% 267,534 245,676 63.3
PI PLUG-IN TIMERS 6,645 35,833 48,630 -12,797 73.6% 6,533 47,320 -11,487 75.7% 70,339 113,447 515,613 401,919 113,693 128.2% 139,609 647,932 -132,319 79.5% 1,272,410 786,325 65.5
PM POOL PUMP 164 5,178 15,898 -10,720 32.5% 383 20,486 -15,308 25.2% 23,041 1,921 68,643 214,016 -145,373 32.0% 3,937 93,653 -25,010 73.2% 160,477 345,222 19.8
PP MISCELLANEOUS -6 -222 0 -222 .0% -2 -35 -187 634.2% -35 -26 -721 0 -721 .0% -29 -778 57 92.6% -1,352 0 .0
PX POOL TRANSFORMER 3,698 166,315 389,093 -222,778 42.7% 5,573 251,408 -85,093 66.1% 426,893 71,017 3,126,823 2,940,805 186,017 106.3% 77,978 3,245,817 -118,994 96.3% 5,489,184 4,841,275 64.5
SG SURGE DEVICES 71 3,065 7,682 -4,617 39.8% 204 8,234 -5,169 37.2% 9,406 1,624 67,030 44,196 22,833 151.6% 1,383 54,475 12,555 123.0% 88,609 75,337 88.9
SH SMART HOME 0 0 6,654 -6,654 .0% 0 0 0 .0% 0 0 0 9,502 -9,502 .0% 0 0 0 .0% 0 62,175 .0
ST 7 DAY PROGRAMMABLE T 4,867 75,085 124,671 -49,586 60.2% 4,161 63,103 11,982 118.9% 102,329 53,706 946,624 796,737 149,886 118.8% 60,125 685,963 260,661 137.9% 1,387,996 1,481,327 63.9
TP POOL TIMESWITCH 4,268 272,762 535,166 -262,404 50.9% 4,595 296,236 -23,474 92.0% 506,334 70,591 4,054,009 3,847,580 206,428 105.3% 67,406 3,782,933 271,076 107.1% 6,292,122 6,626,984 61.1
TS TIME SWITCH 26,326 485,445 737,317 -251,872 65.8% 20,320 449,088 36,357 108.0% 703,291 259,261 5,717,783 5,341,395 376,387 107.0% 278,213 5,615,567 102,216 101.8% 9,567,357 9,338,368 61.2
WD EXTRA-DUTY DIE-CAST 7,074 55,092 86,805 -31,713 63.4% 6,727 42,033 13,059 131.0% 70,141 86,711 663,942 640,906 23,035 103.5% 78,958 508,058 155,884 130.6% 975,918 1,207,412 54.9
WH LOW COST WATER HTR T 3,064 34,657 27,571 7,086 125.7% 371 7,801 26,856 444.2% 34,903 8,334 176,515 285,018 -108,503 61.9% 7,829 191,918 -15,403 91.9% 371,187 487,803 36.1
WL LOW-PROFILE COVERS 11,573 58,483 90,873 -32,390 64.3% 10,169 54,984 3,499 106.3% 100,024 114,177 582,717 476,758 105,958 122.2% 98,544 516,166 66,551 112.8% 1,044,810 893,183 65.2
WN NON-EXTRA DUTY COVER 45,283 138,625 225,545 -86,920 61.4% 51,961 152,233 -13,608 91.0% 228,697 587,291 1,438,424 1,460,025 -21,601 98.5% 588,392 1,603,292 -164,868 89.7% 3,004,521 2,728,989 52.7
WP EXTRA-DUTY PLASTIC C 46,613 126,970 316,640 -189,670 40.0% 62,579 176,211 -49,241 72.0% 286,991 912,910 1,693,626 1,874,349 -180,723 90.3% 765,636 2,027,003 -333,377 83.5% 3,774,559 3,436,368 49.2
WS WATER SANITATION 0 0 75,927 -75,927 .0% 0 0 0 .0% 0 0 0 271,967 -271,967 .0% 0 0 0 .0% 0 752,918 .0
ZG POWDER 0 0 0 0 .0% 0 0 0 .0% 0 1,885 -5,667 0 -5,667 .0% 0 0 -5,667 .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 316,195 3,434,067 6,118,618 -2,684,551 56.1% 315,329 3,433,593 474 100.0% 5,633,444 4,112,682 41,511,837 40,374,520 1,137,317 102.8% 4,004,386 40,335,180 1,176,657 102.9% 72,318,707 73,892,910 56.1%