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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
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
OP OUTDOOR ELECTRICAL P 0 0 3,421 -3,421 .0% 0 0 0 .0% 0 0 0 9,217 -9,217 .0% 0 0 0 .0% 0 51,639 .0
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
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
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% 0 0 0 .0% 1,143 0 .0
WS WATER SANITATION 0 0 81,008 -81,008 .0% 0 0 0 .0% 0 0 0 290,043 -290,043 .0% 0 0 0 .0% 0 804,158 .0
SH SMART HOME 0 0 6,948 -6,948 .0% 0 0 0 .0% 0 0 0 9,922 -9,922 .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 17,108 .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
LM LIGHTMASTER 4 160 132 28 121.2% 0 0 160 .0% 0 38 1,545 1,809 -264 85.3% 28 1,438 107 107.4% 2,600 2,595 59.5
LA LAE ACCESSORIES 642 2,295 575 1,720 399.1% 31 376 1,919 610.3% 413 1,581 7,552 4,699 2,852 160.7% 1,556 7,073 479 106.7% 9,927 6,126 123.2
LR LAE REFRIGERATION CO 705 1,815 1,991 -176 91.1% 5 246 1,569 737.8% 404 2,122 24,214 21,992 2,221 110.1% 1,719 25,795 -1,581 93.8% 34,957 28,486 85.0
AI ARISTA INDOOR 167 8,860 32,210 -23,350 27.5% 54 1,699 7,161 521.4% 1,699 785 39,555 149,917 -110,362 26.3% 710 30,361 9,194 130.2% 50,780 338,353 11.6
SG SURGE DEVICES 89 3,880 8,030 -4,150 48.3% 222 8,971 -5,091 43.2% 10,143 1,768 72,664 46,544 26,119 156.1% 1,450 57,178 15,486 127.0% 94,346 78,754 92.2
CP COVER PUMP 38 1,038 11,940 -10,902 8.6% 0 0 1,038 .0% 0 1,065 30,383 144,803 -114,420 20.9% 1,420 36,356 -5,973 83.5% 119,794 294,501 10.3
CT CYCLE TIMER 45 2,896 15,728 -12,832 18.4% 98 6,454 -3,558 44.8% 15,595 1,288 83,822 105,191 -21,369 79.6% 1,570 96,963 -13,141 86.4% 196,340 173,295 48.3
MP MOTORS 553 10,901 14,174 -3,273 76.9% 452 8,999 1,902 121.1% 13,113 58,043 147,088 126,472 20,615 116.3% 52,324 137,330 9,758 107.1% 226,954 200,916 73.2
HM HOUR METERS 317 3,798 3,391 407 112.0% 19 677 3,121 561.0% 2,458 5,958 49,602 45,212 4,389 109.7% 13,221 43,881 5,721 113.0% 97,069 91,608 54.1
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
GE COMPACT ELECTRONIC T 453 37,842 18,241 19,601 207.4% 319 8,778 29,064 431.1% 16,652 4,644 214,014 136,870 77,143 156.3% 8,572 139,215 74,799 153.7% 498,866 299,199 71.5
PM POOL PUMP 265 9,818 16,829 -7,011 58.3% 390 20,597 -10,779 47.6% 23,199 2,175 79,690 236,762 -157,072 33.6% 4,547 99,908 -20,218 79.7% 171,296 377,851 21.0
EJ 24 HOUR MECHANICAL T 998 13,866 17,866 -4,000 77.6% 1,133 12,985 881 106.7% 19,898 11,600 145,901 144,107 1,793 101.2% 12,362 168,155 -22,254 86.7% 337,747 279,709 52.1
BM BLOWER MOTOR 30 423 11,995 -11,572 3.5% 329 4,870 -4,447 8.6% 5,165 2,292 56,956 70,808 -13,852 80.4% 3,008 32,515 24,441 175.1% 67,719 142,959 39.8
AS AIR SWITCH 39 5,966 16,166 -10,200 36.9% 57 13,266 -7,300 44.9% 25,124 924 190,559 145,211 45,347 131.2% 916 184,454 6,105 103.3% 352,580 306,999 62.0
FS FILTER SAND 210 2,153 20,703 -18,550 10.3% 235 2,192 -39 98.2% 4,596 4,103 99,074 172,427 -73,353 57.4% 3,715 51,984 47,090 190.5% 32,497 550,118 18.0
PG PANEL GUARD 110 21,758 31,914 -10,156 68.1% 84 19,763 1,995 110.0% 26,113 839 172,428 141,438 30,989 121.9% 756 149,389 23,039 115.4% 288,839 261,984 65.8
EH ELECTRONIC WATER HEA 423 4,658 9,418 -4,760 49.4% 608 8,280 -3,622 56.2% 13,994 6,409 91,907 79,252 12,654 115.9% 6,413 97,302 -5,395 94.4% 170,858 129,381 71.0
WH LOW COST WATER HTR T 3,064 34,657 27,892 6,765 124.2% 373 7,874 26,783 440.1% 44,699 10,110 231,853 296,344 -64,491 78.2% 9,564 244,909 -13,056 94.6% 446,476 513,594 45.1
PB PANEL MOUNT TIMERS 1,439 33,184 26,811 6,373 123.7% 557 11,255 21,929 294.8% 39,155 13,148 256,459 185,375 71,083 138.3% 14,203 271,755 -15,296 94.3% 381,589 300,229 85.4
OV OCCUPANCY/VACANCY SE 2,900 36,481 55,359 -18,878 65.8% 2,613 30,775 5,706 118.5% 49,725 35,347 408,822 347,905 60,916 117.5% 29,729 325,792 83,030 125.4% 628,627 635,926 64.2
EI ELECTRONIC COUNTDOWN 1,941 43,003 83,775 -40,772 51.3% 4,490 68,268 -25,265 62.9% 91,140 43,560 664,097 483,817 180,279 137.2% 33,914 553,129 110,968 120.0% 930,412 810,263 81.9
IG INDUSTRIAL SURGE SUP 726 52,187 108,160 -55,973 48.2% 668 51,566 621 101.2% 125,332 6,911 495,119 536,671 -41,552 92.2% 7,286 546,898 -51,779 90.5% 1,175,334 1,052,180 47.0
PF FREEZE PROTECTION CO 331 55,041 64,797 -9,756 84.9% 243 39,370 15,671 139.8% 60,972 3,528 616,607 573,415 43,191 107.5% 4,199 652,742 -36,135 94.4% 1,029,383 887,788 69.4
WL LOW-PROFILE COVERS 12,606 64,194 99,169 -34,975 64.7% 11,238 59,445 4,749 107.9% 108,030 124,829 636,017 520,454 115,562 122.2% 106,422 551,843 84,174 115.2% 1,123,330 969,730 65.5
FC FILTER CARTRIDGE 402 10,276 6,798 3,478 151.1% 87 1,021 9,255 1006.4% 1,061 6,362 154,943 188,012 -33,069 82.4% 9,550 172,990 -18,047 89.5% 193,941 315,029 49.1
JH INTERNATIONAL PRODUC 1,700 2,266 4,431 -2,165 51.1% 6,900 3,299 -1,033 68.6% 17,355 112,162 79,942 178,244 -98,302 44.8% 129,365 136,424 -56,482 58.5% 191,287 314,983 25.3
PE ELECTRONIC POOL/SPA 569 35,543 145,183 -109,640 24.4% 1,221 47,686 -12,143 74.5% 70,104 12,031 631,357 799,316 -167,959 78.9% 14,082 593,771 37,586 106.3% 989,890 1,683,412 37.5
WD EXTRA-DUTY DIE-CAST 8,377 64,807 101,047 -36,240 64.1% 7,795 47,940 16,867 135.1% 79,536 99,556 759,920 715,658 44,261 106.1% 89,652 569,954 189,966 133.3% 1,101,182 1,346,195 56.4
EM ENERGY MANAGEMENT TI 149 96,678 135,567 -38,889 71.3% 193 119,486 -22,808 80.9% 193,096 1,875 1,029,860 1,068,753 -38,893 96.3% 2,435 1,182,278 -152,418 87.1% 2,013,016 2,253,206 45.7
HP HEAT PUMP 29 2,930 42,152 -39,222 6.9% 22 -33 2,963 8878.7-% 1,364 892 56,122 261,060 -204,938 21.4% 1,245 77,861 -21,739 72.0% 109,299 559,278 10.0
CX CONTACTOR BOX 46 22,766 19,517 3,249 116.6% 99 26,136 -3,370 87.1% 30,549 1,203 496,417 109,876 386,540 451.7% 2,337 397,821 98,596 124.7% 712,784 202,341 245.3
PI PLUG-IN TIMERS 6,931 37,208 52,486 -15,278 70.8% 7,219 52,396 -15,188 71.0% 76,019 127,743 550,943 439,373 111,569 125.3% 151,881 702,770 -151,827 78.3% 1,379,576 860,297 64.0
PA POOL AND SPA ACCESSO 5,646 75,091 160,909 -85,818 46.6% 7,879 113,356 -38,265 66.2% 168,764 95,903 1,173,638 1,059,402 114,235 110.7% 97,946 1,240,731 -67,093 94.5% 2,058,413 1,980,167 59.2
KU UTILITY PHOTOCONTROL 12,726 48,141 72,317 -24,176 66.5% 14,497 51,507 -3,366 93.4% 84,996 137,887 348,773 541,505 -192,732 64.4% 197,316 684,670 -335,897 50.9% 1,148,021 844,357 41.3
GM ELECTROMECHANICAL TI 15,811 153,588 143,534 10,054 107.0% 18,366 133,392 20,196 115.1% 208,226 205,448 1,321,000 924,836 396,163 142.8% 204,865 1,299,314 21,686 101.6% 2,215,369 1,685,659 78.3
FD SPRING WOUND COUNTDO 11,520 141,383 211,592 -70,209 66.8% 13,350 140,736 647 100.4% 222,205 156,567 1,716,804 1,522,298 194,505 112.7% 149,487 1,602,156 114,648 107.1% 2,914,052 2,705,584 63.4
GR DEFROST TIMERS 22,569 29,495 314,695 -285,200 9.3% 3,282 103,230 -73,735 28.5% 182,610 62,290 1,379,887 1,783,137 -403,250 77.3% 44,377 1,448,784 -68,897 95.2% 2,647,715 3,160,809 43.6
ST 7 DAY PROGRAMMABLE T 5,203 81,157 136,791 -55,634 59.3% 4,496 69,744 11,413 116.3% 114,408 61,057 1,075,804 878,873 196,930 122.4% 65,376 761,247 314,557 141.3% 1,565,678 1,631,352 65.9
KP THERMAL PHOTOCONTROL 24,120 94,794 145,842 -51,048 64.9% 23,501 96,037 -1,243 98.7% 161,074 326,914 1,205,869 1,102,019 103,849 109.4% 349,370 1,274,582 -68,713 94.6% 2,499,160 2,116,042 56.9
WN NON-EXTRA DUTY COVER 52,011 151,941 250,111 -98,170 60.7% 60,982 178,314 -26,373 85.2% 266,395 697,347 1,623,396 1,618,056 5,339 100.3% 667,031 1,781,151 -157,755 91.1% 3,331,880 3,017,937 53.7
WP EXTRA-DUTY PLASTIC C 58,572 149,865 336,695 -186,830 44.5% 72,136 195,081 -45,216 76.8% 314,482 1,008,675 1,886,945 2,027,087 -140,142 93.0% 862,307 2,219,926 -332,981 85.0% 4,099,539 3,720,958 50.7
ET ELECTRONIC TIME SWIT 2,944 384,633 585,870 -201,237 65.6% 4,811 476,381 -91,748 80.7% 685,202 33,831 4,328,215 3,950,368 377,846 109.5% 35,211 4,173,714 154,501 103.7% 7,759,036 7,144,424 60.5
EK ELECTRONIC PHOTOCONT 37,716 203,927 316,808 -112,881 64.3% 37,976 232,856 -28,929 87.5% 365,763 450,464 2,421,598 2,181,011 240,586 111.0% 442,434 2,612,060 -190,462 92.7% 5,399,248 4,472,020 54.1
TP POOL TIMESWITCH 4,708 309,854 585,956 -276,102 52.8% 5,121 330,675 -20,821 93.7% 554,669 76,442 4,452,470 4,186,409 266,060 106.3% 73,108 4,143,758 308,712 107.4% 6,880,071 7,230,633 61.5
PX POOL TRANSFORMER 4,067 182,080 437,428 -255,348 41.6% 6,182 278,187 -96,107 65.4% 470,764 79,199 3,496,580 3,307,705 188,874 105.7% 86,591 3,627,912 -131,332 96.3% 6,127,471 5,432,394 64.3
AG LIGHTNING ARRESTOR 27,665 641,416 680,450 -39,034 94.2% 15,538 363,240 278,176 176.5% 608,325 232,676 5,163,275 3,754,516 1,408,758 137.5% 180,005 3,967,575 1,195,700 130.1% 6,815,947 6,837,140 75.5
TS TIME SWITCH 27,885 522,982 823,747 -300,765 63.4% 22,048 495,260 27,722 105.5% 782,004 276,750 6,177,124 5,887,468 289,655 104.9% 300,357 6,115,456 61,668 101.0% 10,463,831 10,287,155 60.0
Totals 359,458 3,909,428 6,499,931 -2,590,503 60.1% 357,917 3,942,598 -33,170 99.1% 6,356,555 4,608,210 46,371,638 43,513,980 2,857,658 106.5% 4,477,617 45,389,711 981,927 102.1% 81,188,771 79,485,555 58.3%