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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 1,537 37,500 30,567 6,933 122.6% 2,525 57,264 -19,764 65.4% 76,982 15,645 364,123 221,666 142,456 164.2% 19,114 445,688 -81,565 81.6% 730,602 425,600 85.5
EI ELECTRONIC COUNTDOWN 59 1,587 3,493 -1,906 45.4% 2,264 19,890 -18,303 7.9% 22,432 22,450 201,523 32,040 169,482 628.9% 11,878 109,199 92,324 184.5% 138,501 50,670 397.7
PX POOL TRANSFORMER 141 6,218 38,698 -32,480 16.0% 358 15,345 -9,127 40.5% 23,421 5,220 226,853 321,618 -94,765 70.5% 8,128 317,321 -90,468 71.4% 563,653 518,682 43.7
GR DEFROST TIMERS 182 25,070 -30,060 55,130 83.3-% 419 33,229 -8,159 75.4% 47,718 4,574 242,796 41,982 200,813 578.3% 5,079 273,499 -30,703 88.7% 468,855 123,732 196.2
EK ELECTRONIC PHOTOCONT 2,790 16,523 26,771 -10,248 61.7% 3,305 22,925 -6,402 72.0% 34,579 50,093 191,326 179,870 11,455 106.3% 36,500 202,642 -11,316 94.4% 410,329 382,394 50.0
TP POOL TIMESWITCH 272 24,223 73,109 -48,886 33.1% 356 26,017 -1,794 93.1% 43,872 4,366 340,141 370,065 -29,924 91.9% 5,303 318,080 22,061 106.9% 538,849 670,360 50.7
PF FREEZE PROTECTION CO 9 1,232 11,421 -10,189 10.7% 34 4,393 -3,161 28.0% 5,574 215 40,998 57,927 -16,929 70.7% 269 34,613 6,385 118.4% 59,259 100,239 40.9
CT CYCLE TIMER -1 -59 25 -84 236.0-% 24 2,040 -2,099 2.8-% 2,040 5 568 18,930 -18,362 3.0% 129 9,480 -8,912 5.9% 10,173 24,903 2.2
KP THERMAL PHOTOCONTROL 1,760 6,691 13,574 -6,883 49.2% 2,419 9,373 -2,682 71.3% 13,913 23,767 87,079 90,567 -3,488 96.1% 31,627 116,220 -29,141 74.9% 222,503 171,000 50.9
HM HOUR METERS 173 1,531 368 1,163 416.0% 237 2,541 -1,010 60.2% 2,614 857 8,727 6,980 1,746 125.0% 1,679 15,101 -6,374 57.7% 22,713 22,732 38.3
PA POOL AND SPA ACCESSO 548 7,514 18,593 -11,079 40.4% 494 7,745 -231 97.0% 15,715 8,612 102,463 108,064 -5,601 94.8% 6,408 84,116 18,347 121.8% 151,744 188,622 54.3
PE ELECTRONIC POOL/SPA 26 2,664 7,799 -5,135 34.1% 56 3,222 -558 82.6% 4,511 530 36,921 47,478 -10,557 77.7% 992 35,955 966 102.6% 57,743 123,291 29.9
GM ELECTROMECHANICAL TI 203 6,857 12,353 -5,496 55.5% 1,247 7,206 -349 95.1% 15,843 25,057 71,406 120,822 -49,416 59.0% 24,957 77,696 -6,290 91.9% 158,894 234,297 30.4
EJ 24 HOUR MECHANICAL T 132 811 615 196 131.8% 224 592 219 136.9% 1,494 1,679 11,481 6,299 5,181 182.2% 1,731 12,165 -684 94.3% 24,724 15,260 75.2
EH ELECTRONIC WATER HEA 12 126 673 -547 18.7% 24 861 -735 14.6% 1,031 953 15,868 2,756 13,111 575.5% 1,500 26,640 -10,772 59.5% 40,681 5,665 280.1
ET ELECTRONIC TIME SWIT 256 36,279 45,889 -9,610 79.0% 302 36,195 84 100.2% 58,873 2,526 344,630 293,048 51,581 117.6% 2,637 301,290 43,340 114.3% 616,103 527,647 65.3
AS AIR SWITCH 1 139 -60 199 231.6-% 4 571 -432 24.3% 571 13 2,073 250 1,822 828.5% 43 5,975 -3,902 34.6% 10,571 405 511.8
SG SURGE DEVICES 3 144 772 -628 18.6% 9 368 -224 39.1% 655 81 3,463 3,066 396 112.9% 33 1,332 2,131 259.9% 2,689 4,550 76.1
WD EXTRA-DUTY DIE-CAST 885 6,374 8,309 -1,935 76.7% 981 4,787 1,587 133.1% 6,458 9,669 70,651 62,082 8,568 113.8% 10,431 55,526 15,125 127.2% 100,350 114,213 61.8
WH LOW COST WATER HTR T 0 0 817 -817 .0% 3 38 -38 .0% 75 1,201 39,717 23,564 16,152 168.5% 1,046 33,723 5,994 117.7% 64,955 32,602 121.8
JH INTERNATIONAL PRODUC 0 0 979 -979 .0% 1 34 -34 .0% 34 2,160 -769 11,451 -12,220 6.7-% 6,372 9,095 -9,864 8.4-% 14,619 19,879 -3.8
FS FILTER SAND 21 267 1,337 -1,070 19.9% 38 311 -44 85.8% 272 247 9,879 7,944 1,934 124.3% 530 4,406 5,473 224.2% 4,635 16,651 59.3
PB PANEL MOUNT TIMERS 15 277 1,259 -982 22.0% 18 223 54 124.2% 3,421 389 6,995 8,026 -1,031 87.1% 812 13,581 -6,586 51.5% 21,802 19,058 36.7
OP OUTDOOR ELECTRICAL P 0 0 262 -262 .0% 0 0 0 .0% 0 0 0 698 -698 .0% 0 0 0 .0% 0 3,955 .0
CP COVER PUMP 0 0 278 -278 .0% 0 0 0 .0% 0 78 3,157 19,723 -16,566 16.0% 15 439 2,718 719.1% 439 36,352 8.6
87 Lot Pricing Overage 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 966 0 .0
DS DINRAIL SMART CONTRO 0 0 0 0 .0% 0 0 0 .0% 0 0 0 55 -55 .0% 0 0 0 .0% 0 104 .0
CX CONTACTOR BOX 0 0 727 -727 .0% 0 0 0 .0% 0 0 0 4,818 -4,818 .0% 0 0 0 .0% 906 8,721 .0
LR LAE REFRIGERATION CO 0 0 141 -141 .0% 0 0 0 .0% 0 3 29 1,553 -1,524 1.8% 122 4,655 -4,626 .6% 5,359 3,111 .9
LA LAE ACCESSORIES 0 0 0 0 .0% 0 0 0 .0% 0 11 97 224 -127 43.3% 2 12 85 808.3% 26 237 40.9
WS WATER SANITATION 0 0 1,147 -1,147 .0% 0 0 0 .0% 0 0 0 3,738 -3,738 .0% 0 0 0 .0% 0 10,621 .0
SH SMART HOME 0 0 410 -410 .0% 0 0 0 .0% 0 0 0 585 -585 .0% 0 0 0 .0% 0 3,829 .0
AO ARISTA OUTDOOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 518 .0
PM POOL PUMP 5 178 4,061 -3,883 4.3% 5 176 2 101.1% 257 127 5,793 12,558 -6,765 46.1% 68 1,010 4,783 573.5% 4,916 19,175 30.2
PG PANEL GUARD 25 2,354 651 1,703 361.5% 6 2,658 -304 88.5% 3,471 112 18,964 9,272 9,691 204.5% 73 17,364 1,600 109.2% 30,261 16,241 116.7
LM LIGHTMASTER 4 160 0 160 .0% 0 0 160 .0% 0 4 160 37 123 432.4% -3 -121 281 132.2-% -79 37 432.4
HP HEAT PUMP 2 15 1,326 -1,311 1.1% 0 0 15 .0% -547 24 83 25,106 -25,023 .3% 106 -10,041 10,124 .8-% -5,104 39,389 .2
WL LOW-PROFILE COVERS 1,141 6,596 11,800 -5,204 55.8% 1,144 6,579 17 100.2% 12,213 12,279 65,400 56,133 9,267 116.5% 10,387 57,551 7,849 113.6% 115,796 113,461 57.6
IG INDUSTRIAL SURGE SUP 72 5,937 7,166 -1,229 82.8% 71 5,581 356 106.3% 12,283 429 31,542 40,174 -8,632 78.5% 529 42,933 -11,391 73.4% 81,799 69,719 45.2
PI PLUG-IN TIMERS 728 3,236 7,547 -4,311 42.8% 344 2,020 1,216 160.1% 4,012 5,803 31,838 39,552 -7,714 80.4% 10,183 78,556 -46,718 40.5% 132,827 90,737 35.0
BM BLOWER MOTOR 16 289 938 -649 30.8% 4 96 193 301.0% 96 3 962 3,624 -2,662 26.5% 56 137 825 702.1% 685 6,766 14.2
ST 7 DAY PROGRAMMABLE T 537 7,037 10,029 -2,992 70.1% 423 6,770 267 103.9% 8,444 5,662 88,499 89,241 -742 99.1% 4,590 42,257 46,242 209.4% 93,625 154,312 57.3
GE COMPACT ELECTRONIC T 26 2,458 903 1,555 272.2% 15 924 1,534 266.0% 1,244 228 17,478 10,328 7,149 169.2% 173 10,727 6,751 162.9% 35,960 12,933 135.1
AI ARISTA INDOOR 9 985 982 3 100.3% 0 0 985 .0% 0 21 2,319 6,038 -3,719 38.4% 78 3,739 -1,420 62.0% -3,686 17,580 13.1
MP MOTORS 194 3,130 162 2,968 1932.0% 11 205 2,925 1526.8% 520 1,021 16,006 6,365 9,640 251.4% 335 4,118 11,888 388.6% 12,498 11,253 142.2
FD SPRING WOUND COUNTDO 830 11,090 17,739 -6,649 62.5% 724 7,863 3,227 141.0% 16,439 13,116 139,739 118,505 21,233 117.9% 10,413 114,512 25,227 122.0% 227,919 215,083 64.9
OV OCCUPANCY/VACANCY SE 130 3,673 2,760 913 133.0% 40 753 2,920 487.7% 1,585 1,120 21,677 16,524 5,152 131.1% 1,210 12,189 9,488 177.8% 35,810 33,946 63.8
WN NON-EXTRA DUTY COVER 1,519 7,207 15,698 -8,491 45.9% -605 6,186 1,021 116.5% 11,035 22,997 83,062 114,480 -31,418 72.5% 30,176 107,838 -24,776 77.0% 182,296 206,670 40.1
KU UTILITY PHOTOCONTROL 300 2,296 4,313 -2,017 53.2% 0 0 2,296 .0% 12,335 2,910 8,526 23,446 -14,920 36.3% 18,508 63,801 -55,275 13.3% 77,947 41,534 20.5
FC FILTER CARTRIDGE 111 653 216 437 302.3% 2 110 543 593.6% 110 422 9,315 39,600 -30,285 23.5% 180 165 9,150 5645.4% 545 76,707 12.1
EM ENERGY MANAGEMENT TI 13 7,691 7,517 174 102.3% 2 650 7,041 1183.2% 6,438 158 106,737 78,074 28,662 136.7% 158 66,673 40,064 160.0% 155,823 110,121 96.9
TS TIME SWITCH 2,605 61,094 68,387 -7,293 89.3% 2,247 49,257 11,837 124.0% 70,869 33,340 835,037 487,891 347,145 171.1% 24,133 520,955 314,082 160.2% 965,948 845,039 98.8
WP EXTRA-DUTY PLASTIC C 13,992 24,297 17,289 7,008 140.5% 10,068 19,241 5,056 126.2% 35,254 174,896 231,484 141,982 89,501 163.0% 145,013 279,722 -48,238 82.7% 501,138 272,785 84.8
Totals 31,283 332,344 449,750 -117,406 73.8% 29,843 364,239 -31,895 91.2% 578,156 455,073 4,136,816 3,386,819 749,997 122.1% 433,703 3,922,534 214,282 105.4% 7,089,567 6,213,388 66.5%