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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
WP EXTRA-DUTY PLASTIC C 2,264 11,607 55,343 -43,736 20.9% 8,910 23,320 -11,713 49.7% 35,414 90,923 219,339 352,463 -133,124 62.2% 79,450 233,588 -14,249 93.8% 465,763 662,920 33.0
PX POOL TRANSFORMER 247 10,545 63,701 -53,156 16.5% 517 26,292 -15,747 40.1% 58,293 10,806 472,906 479,057 -6,151 98.7% 12,107 511,741 -38,835 92.4% 888,111 788,458 59.9
GR DEFROST TIMERS 250 38,864 97,577 -58,713 39.8% 271 74,463 -35,599 52.1% 90,834 5,021 414,151 524,387 -110,236 78.9% 4,769 430,231 -16,080 96.2% 765,091 954,852 43.3
KU UTILITY PHOTOCONTROL 54 551 15,434 -14,883 3.5% 102 605 -54 91.0% 10,973 1,666 4,922 89,720 -84,798 5.4% 23,418 135,030 -130,108 3.6% 198,475 134,143 3.6
EK ELECTRONIC PHOTOCONT 4,175 27,488 44,345 -16,857 61.9% 3,371 20,351 7,137 135.0% 48,218 80,741 366,096 312,740 53,355 117.0% 60,697 362,984 3,112 100.8% 784,642 635,310 57.6
TS TIME SWITCH 3,408 88,652 121,022 -32,370 73.2% 2,355 55,103 33,549 160.8% 114,810 38,019 903,037 796,628 106,408 113.3% 34,715 806,670 96,367 111.9% 1,437,243 1,445,280 62.4
WN NON-EXTRA DUTY COVER 6,770 19,170 44,380 -25,210 43.1% 7,360 23,756 -4,586 80.6% 39,194 96,073 235,349 285,233 -49,884 82.5% 94,036 279,804 -44,455 84.1% 513,283 549,754 42.8
ET ELECTRONIC TIME SWIT 327 42,199 66,613 -24,414 63.3% 451 56,916 -14,717 74.1% 87,964 4,386 631,405 531,997 99,407 118.6% 4,409 599,545 31,860 105.3% 1,108,035 1,014,241 62.2
TP POOL TIMESWITCH 933 47,801 71,444 -23,643 66.9% 652 41,353 6,448 115.5% 72,990 11,138 622,366 508,712 113,653 122.3% 10,346 589,466 32,900 105.5% 1,016,270 882,827 70.4
FS FILTER SAND 14 11 12,094 -12,083 .0% 21 83 -72 13.2% 149 242 2,908 34,853 -31,945 8.3% 117 777 2,131 374.2% 1,531 45,585 6.3
KP THERMAL PHOTOCONTROL 2,124 9,717 19,997 -10,280 48.5% 2,566 11,770 -2,053 82.5% 21,489 41,833 162,746 141,263 21,482 115.2% 41,436 162,789 -43 99.9% 335,777 267,302 60.8
OV OCCUPANCY/VACANCY SE 63 1,045 10,500 -9,455 9.9% 60 1,370 -325 76.2% 3,315 1,994 30,388 53,669 -23,281 56.6% 2,804 35,260 -4,872 86.1% 66,988 108,746 27.9
PA POOL AND SPA ACCESSO 947 11,036 22,924 -11,888 48.1% 1,098 15,318 -4,282 72.0% 20,592 14,884 184,773 148,158 36,614 124.7% 14,593 188,847 -4,074 97.8% 318,443 273,639 67.5
FD SPRING WOUND COUNTDO 1,476 18,049 29,252 -11,203 61.7% 1,934 22,421 -4,372 80.5% 36,486 23,606 274,281 211,248 63,032 129.8% 23,375 270,073 4,208 101.5% 487,538 380,668 72.0
WS WATER SANITATION 0 0 8,796 -8,796 .0% 0 0 0 .0% 0 0 0 31,150 -31,150 .0% 0 0 0 .0% 0 86,048 .0
HP HEAT PUMP 4 132 895 -763 14.7% 5 0 132 .0% 14 227 -6,856 12,202 -19,058 56.1-% 363 12,543 -19,399 54.6-% 11,996 -36,938 18.5
AI ARISTA INDOOR 19 878 2,796 -1,918 31.4% 0 0 878 .0% 0 95 6,647 11,354 -4,707 58.5% 115 3,449 3,198 192.7% 9,316 33,589 19.7
EI ELECTRONIC COUNTDOWN 321 5,423 14,100 -8,677 38.4% 122 556 4,867 975.3% 2,725 3,535 60,697 87,007 -26,310 69.7% 1,912 33,400 27,297 181.7% 60,585 156,089 38.8
WD EXTRA-DUTY DIE-CAST 1,370 10,883 17,453 -6,570 62.3% 1,538 9,882 1,001 110.1% 17,609 17,579 126,707 126,082 624 100.4% 19,349 114,232 12,475 110.9% 215,086 241,844 52.3
BM BLOWER MOTOR -50 -1,318 1,440 -2,758 91.5-% 32 683 -2,001 192.9-% 647 -31 -6,881 5,479 -12,360 125.5-% 92 2,166 -9,047 317.6-% -15,775 8,931 -77.0
PG PANEL GUARD 10 1,699 3,955 -2,256 42.9% -3 -530 2,229 320.5-% -204 148 25,463 18,668 6,794 136.3% 71 13,296 12,167 191.5% 27,576 44,671 57.0
IG INDUSTRIAL SURGE SUP 108 10,751 15,421 -4,670 69.7% 149 13,367 -2,616 80.4% 24,345 1,383 107,031 53,243 53,787 201.0% 1,210 101,698 5,333 105.2% 251,835 108,143 98.9
FC FILTER CARTRIDGE 17 53 -3,927 3,980 1.3-% 4 50 3 106.0% 62 2,832 27,530 -1,411 28,941 1951.0-% 1,669 16,115 11,415 170.8% 20,850 2,902 948.6
PM POOL PUMP 15 1,549 3,509 -1,960 44.1% 336 20,041 -18,492 7.7% 22,450 371 18,566 46,266 -27,700 40.1% 1,169 46,132 -27,566 40.2% 60,050 98,559 18.8
ST 7 DAY PROGRAMMABLE T 815 12,410 15,137 -2,727 81.9% 1,080 15,197 -2,787 81.6% 21,146 10,928 160,464 119,145 41,318 134.6% 13,633 122,547 37,917 130.9% 237,405 217,565 73.7
PF FREEZE PROTECTION CO 52 8,053 10,962 -2,909 73.4% 26 3,629 4,424 221.9% 12,800 460 77,555 101,283 -23,728 76.5% 588 103,799 -26,244 74.7% 173,985 155,903 49.7
SH SMART HOME 0 0 2,487 -2,487 .0% 0 0 0 .0% 0 0 0 3,550 -3,550 .0% 0 0 0 .0% 0 23,235 .0
WL LOW-PROFILE COVERS 2,375 11,363 13,853 -2,490 82.0% 2,826 13,516 -2,153 84.0% 21,637 23,139 112,747 80,276 32,470 140.4% 20,845 101,619 11,128 110.9% 189,713 155,058 72.7
JH INTERNATIONAL PRODUC 0 0 1,087 -1,087 .0% 0 0 0 .0% 0 16,247 12,604 22,663 -10,059 55.6% 27,453 25,858 -13,254 48.7% 32,663 77,439 16.2
CP COVER PUMP 0 0 896 -896 .0% 0 0 0 .0% 0 350 8,692 50,738 -42,046 17.1% 252 8,269 423 105.1% 16,472 107,830 8.0
OP OUTDOOR ELECTRICAL P 0 0 699 -699 .0% 0 0 0 .0% 0 0 0 1,868 -1,868 .0% 0 0 0 .0% 0 10,529 .0
LR LAE REFRIGERATION CO 0 0 839 -839 .0% 2 98 -98 .0% 147 7 269 4,035 -3,766 6.6% 39 1,477 -1,208 18.2% 2,302 4,770 5.6
HM HOUR METERS 25 451 516 -65 87.4% -239 -2,641 3,092 17.0-% -2,641 22 -2,651 7,283 -9,934 36.3-% 459 -1,986 -665 133.4% -1,294 8,278 -32.0
EJ 24 HOUR MECHANICAL T 230 3,091 2,900 191 106.5% 100 1,130 1,961 273.5% 2,253 2,295 25,814 18,119 7,695 142.4% 1,828 23,362 2,452 110.4% 43,276 35,856 71.9
DS DINRAIL SMART CONTRO 0 0 118 -118 .0% 0 0 0 .0% 0 0 0 212 -212 .0% 0 0 0 .0% 0 1,219 .0
CT CYCLE TIMER 0 -1 175 -176 .5-% 18 991 -992 .1-% 7,819 331 18,613 5,984 12,628 311.0% 466 26,400 -7,787 70.5% 71,908 10,619 175.2
EM ENERGY MANAGEMENT TI 13 7,544 7,367 177 102.4% 33 19,627 -12,083 38.4% 28,063 238 143,510 147,213 -3,703 97.4% 228 149,585 -6,075 95.9% 236,005 370,572 38.7
87 Lot Pricing Overage 0 0 0 0 .0% 0 0 0 .0% 0 1 54 0 54 .0% 0 0 54 .0% 5,620 0 .0
CX CONTACTOR BOX 0 0 0 0 .0% 0 0 0 .0% 0 111 22,212 0 22,212 .0% 9 595 21,617 3733.1% 13,811 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
LM LIGHTMASTER 0 0 0 0 .0% 0 0 0 .0% 0 5 210 0 210 .0% -11 -449 659 46.7-% -449 0 .0
AO ARISTA OUTDOOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 5,411 .0
LA LAE ACCESSORIES 1 1 0 1 .0% 31 376 -375 .2% 376 32 307 243 64 126.3% 119 1,053 -746 29.1% 1,061 244 125.8
SG SURGE DEVICES 26 1,164 1,075 89 108.2% 15 636 528 183.0% 636 615 24,105 4,020 20,084 599.5% 163 6,604 17,501 365.0% 13,632 6,219 387.6
MP MOTORS 93 1,823 1,756 67 103.8% 67 1,679 144 108.5% 3,396 1,430 23,386 12,727 10,658 183.7% 1,065 22,998 388 101.6% 32,003 18,680 125.1
GE COMPACT ELECTRONIC T 54 3,975 3,175 800 125.1% 5 459 3,516 866.0% 1,617 382 26,985 28,351 -1,366 95.1% 6,064 25,089 1,896 107.5% 110,125 63,538 42.4
PI PLUG-IN TIMERS 1,607 6,431 5,654 777 113.7% 1,005 9,239 -2,808 69.6% 14,132 30,511 117,398 42,305 75,092 277.5% 28,630 136,471 -19,073 86.0% 274,779 94,162 124.6
GM ELECTROMECHANICAL TI 805 14,684 13,618 1,066 107.8% 399 13,886 798 105.7% 32,811 9,842 156,149 90,829 65,319 171.9% 12,775 234,965 -78,816 66.4% 442,840 183,963 84.8
AS AIR SWITCH 10 1,861 96 1,765 1938.5% 2 669 1,192 278.1% 1,529 208 37,533 8,370 29,162 448.3% 98 22,451 15,082 167.1% 68,659 21,324 176.0
PE ELECTRONIC POOL/SPA 72 7,418 4,103 3,315 180.7% 170 7,794 -376 95.1% 16,269 2,558 149,116 54,186 94,929 275.1% 2,555 120,579 28,537 123.6% 208,419 68,826 216.6
EH ELECTRONIC WATER HEA 194 1,266 1,027 239 123.2% 203 1,940 -674 65.2% 3,600 1,422 14,510 13,893 616 104.4% 777 10,158 4,352 142.8% 23,744 24,285 59.7
PB PANEL MOUNT TIMERS 426 8,448 1,058 7,390 798.4% 172 2,215 6,233 381.3% 17,733 4,459 83,359 23,032 60,326 361.9% 4,932 102,803 -19,444 81.0% 126,713 42,386 196.6
AG LIGHTNING ARRESTOR 5,534 121,250 106,744 14,506 113.5% 3,601 82,181 39,069 147.5% 162,367 38,211 855,184 605,283 249,900 141.2% 36,927 813,488 41,696 105.1% 1,466,214 1,091,827 78.3
WH LOW COST WATER HTR T 2,923 31,751 1,730 30,021 1835.3% 84 593 31,158 5354.3% 2,246 3,693 42,506 6,696 35,809 634.7% 1,137 10,838 31,668 392.1% 30,457 14,935 284.6
Totals 40,121 599,768 936,136 -336,368 64.0% 41,451 590,384 9,384 101.5% 1,056,305 594,968 6,994,202 6,312,471 681,731 110.7% 593,253 7,018,409 -24,207 99.6% 12,849,915 11,702,236 59.7%