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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 12,206 263,051 342,706 -79,655 76.7% 7,662 167,270 95,781 157.2% 368,780 107,970 2,347,951 1,893,459 454,491 124.0% 91,286 1,990,333 357,618 117.9% 3,446,271 3,493,870 67.2
AI ARISTA INDOOR 56 3,087 15,144 -12,057 20.3% 0 0 3,087 .0% 0 507 23,084 79,659 -56,575 28.9% 304 12,769 10,315 180.7% 16,225 181,519 12.7
AO ARISTA OUTDOOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 10,926 .0
AS AIR SWITCH 35 5,340 14,603 -9,263 36.5% 6 1,565 3,775 341.2% 13,727 603 122,702 107,259 15,442 114.3% 583 130,501 -7,799 94.0% 263,813 223,444 54.9
BM BLOWER MOTOR 12 357 7,099 -6,742 5.0% 101 695 -338 51.3% 330 1,285 29,489 40,223 -10,734 73.3% 1,244 11,700 17,789 252.0% 12,986 83,850 35.1
CP COVER PUMP 30 959 2,681 -1,722 35.7% 0 0 959 .0% 0 697 17,618 69,235 -51,617 25.4% 1,179 31,747 -14,129 55.4% 87,807 141,505 12.4
CT CYCLE TIMER 40 2,616 8,612 -5,996 30.3% 20 1,162 1,454 225.1% 9,317 784 51,126 50,754 371 100.7% 844 50,722 404 100.7% 117,233 87,588 58.3
CX CONTACTOR BOX 16 8,389 727 7,662 1153.9% 0 0 8,389 .0% 4,413 427 323,239 5,382 317,856 6005.9% 10 2,535 320,704 .0% 24,656 11,239 2,876.0
DS DINRAIL SMART CONTRO 0 0 353 -353 .0% 0 0 0 .0% 0 0 0 620 -620 .0% 0 0 0 .0% 0 3,615 .0
EH ELECTRONIC WATER HEA 304 3,380 4,858 -1,478 69.5% 476 5,466 -2,086 61.8% 8,754 4,488 56,441 42,438 14,002 132.9% 3,910 55,353 1,088 101.9% 95,685 69,499 81.2
EI ELECTRONIC COUNTDOWN 973 20,621 46,652 -26,031 44.2% 3,126 35,855 -15,234 57.5% 47,001 32,435 404,254 274,750 129,503 147.1% 21,066 287,665 116,589 140.5% 453,366 451,294 89.5
EJ 24 HOUR MECHANICAL T 570 8,233 9,369 -1,136 87.8% 591 6,184 2,049 133.1% 10,633 7,450 89,812 85,503 4,308 105.0% 7,525 98,580 -8,768 91.1% 192,659 167,899 53.4
EK ELECTRONIC PHOTOCONT 16,789 92,672 176,438 -83,766 52.5% 17,692 103,674 -11,002 89.3% 190,158 244,181 1,236,776 1,151,664 85,111 107.3% 240,854 1,406,001 -169,225 87.9% 2,879,482 2,354,658 52.5
EL Not Found 0 0 0 0 .0% -1 -25 25 .0% -25 0 0 0 0 .0% -1 -25 25 .0% -25 0 .0
EM ENERGY MANAGEMENT TI 63 38,810 56,323 -17,513 68.9% 120 78,616 -39,806 49.3% 122,186 986 537,817 552,865 -15,048 97.2% 1,125 588,721 -50,904 91.3% 1,026,326 940,857 57.1
ET ELECTRONIC TIME SWIT 1,231 169,905 292,639 -122,734 58.0% 2,177 218,144 -48,239 77.8% 358,262 17,346 2,249,470 2,115,559 133,910 106.3% 16,463 2,096,942 152,528 107.2% 4,003,701 3,868,741 58.1
FC FILTER CARTRIDGE 197 2,629 5,694 -3,065 46.1% 10 565 2,064 465.3% 725 3,803 38,254 106,396 -68,142 35.9% 3,401 33,415 4,839 114.4% 41,964 178,779 21.3
FD SPRING WOUND COUNTDO 5,395 66,533 118,148 -51,615 56.3% 6,043 68,029 -1,496 97.8% 123,485 81,444 882,092 783,568 98,523 112.5% 80,423 869,683 12,409 101.4% 1,596,163 1,407,264 62.6
FS FILTER SAND 88 1,305 14,520 -13,215 8.9% 83 699 606 186.6% 2,681 2,551 58,497 -56,525 115,022 103.4-% 1,487 7,431 51,066 787.2% 13,277 -17,366 -336.8
GE COMPACT ELECTRONIC T 336 30,789 8,851 21,938 347.8% 284 5,445 25,344 565.4% 10,142 2,266 121,429 74,448 46,980 163.1% 7,719 78,527 42,902 154.6% 280,381 168,322 72.1
GM ELECTROMECHANICAL TI 9,659 65,745 67,032 -1,287 98.0% 14,094 60,089 5,656 109.4% 113,819 125,403 719,024 389,089 329,934 184.7% 133,190 721,070 -2,046 99.7% 1,261,893 733,358 98.0
GR DEFROST TIMERS 447 52,650 241,028 -188,378 21.8% 1,940 199,111 -146,461 26.4% 258,405 19,736 1,338,083 1,290,208 47,874 103.7% 20,538 1,385,385 -47,302 96.5% 2,545,974 2,450,740 54.5
HM HOUR METERS 55 1,940 1,131 809 171.5% -220 -2,004 3,944 96.8-% -1,843 1,725 19,510 27,520 -8,010 70.8% 2,040 17,271 2,239 112.9% 34,787 56,335 34.6
HP HEAT PUMP 10 857 42,350 -41,493 2.0% 9 -441 1,298 194.3-% 384 503 30,632 180,761 -150,129 16.9% 736 58,657 -28,025 52.2% 61,651 388,151 7.8
IG INDUSTRIAL SURGE SUP 277 24,741 64,397 -39,656 38.4% 406 33,604 -8,863 73.6% 83,546 3,688 283,901 309,159 -25,258 91.8% 3,979 295,687 -11,786 96.0% 666,857 598,610 47.4
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 1,400 804 -942 1,746 85.3-% 5,383 -188 992 427.6-% 1,305 91,192 49,424 16,237 33,186 304.3% 110,177 95,149 -45,725 51.9% 131,532 85,620 57.7
KP THERMAL PHOTOCONTROL 12,468 47,286 68,353 -21,067 69.1% 11,336 48,630 -1,344 97.2% 94,333 167,234 620,623 507,340 113,282 122.3% 183,953 677,659 -57,036 91.5% 1,354,883 957,261 64.8
KU UTILITY PHOTOCONTROL 5,494 20,179 40,319 -20,140 50.0% 5,650 26,212 -6,033 76.9% 37,477 46,560 161,775 251,475 -89,700 64.3% 53,241 256,673 -94,898 63.0% 406,151 396,099 40.8
LA LAE ACCESSORIES 624 2,114 35 2,079 6040.0% 31 376 1,738 562.2% 400 1,227 4,603 3,713 889 123.9% 1,517 6,845 -2,242 67.2% 7,995 4,539 101.4
LM LIGHTMASTER 4 160 0 160 .0% 0 0 160 .0% 0 23 951 236 715 402.9% -6 -241 1,192 394.6-% 740 236 402.9
LR LAE REFRIGERATION CO 702 1,678 1,092 586 153.6% 4 196 1,482 856.1% 344 1,484 10,625 7,598 3,026 139.8% 1,527 19,848 -9,223 53.5% 26,639 10,697 99.3
MP MOTORS 202 4,730 4,571 159 103.4% 339 6,557 -1,827 72.1% 9,085 4,613 80,763 44,328 36,434 182.1% 4,069 76,359 4,404 105.7% 114,865 72,942 110.7
OP OUTDOOR ELECTRICAL P 0 0 1,885 -1,885 .0% 0 0 0 .0% 0 0 0 5,053 -5,053 .0% 0 0 0 .0% 0 28,437 .0
OV OCCUPANCY/VACANCY SE 528 8,571 31,391 -22,820 27.3% 879 11,571 -3,000 74.0% 19,178 11,109 156,700 213,040 -56,340 73.5% 10,861 135,941 20,759 115.2% 246,330 397,210 39.4
PA POOL AND SPA ACCESSO 2,654 32,544 78,056 -45,512 41.6% 3,711 57,450 -24,906 56.6% 83,137 51,097 627,944 521,917 106,026 120.3% 52,654 692,471 -64,527 90.6% 1,148,389 943,944 66.5
PB PANEL MOUNT TIMERS 678 13,347 17,025 -3,678 78.3% 249 3,752 9,595 355.7% 24,536 8,150 140,862 126,099 14,762 111.7% 7,593 159,487 -18,625 88.3% 217,504 210,058 67.0
PE ELECTRONIC POOL/SPA 783 35,906 70,257 -34,351 51.1% 469 20,133 15,773 178.3% 38,853 7,465 392,261 432,674 -40,413 90.6% 6,690 301,488 90,773 130.1% 512,086 782,726 50.1
PF FREEZE PROTECTION CO 187 31,264 33,099 -1,835 94.4% 127 21,474 9,790 145.5% 40,422 1,769 307,991 297,828 10,162 103.4% 1,994 345,388 -37,397 89.1% 559,652 469,135 65.6
PG PANEL GUARD 48 7,603 20,515 -12,912 37.0% -3 -557 8,160 1364.9-% 3,373 430 87,357 72,713 14,643 120.1% 310 61,030 26,327 143.1% 129,161 142,098 61.4
PI PLUG-IN TIMERS 3,069 15,541 29,743 -14,202 52.2% 2,858 23,861 -8,320 65.1% 39,103 71,345 305,552 207,643 97,908 147.1% 88,499 409,102 -103,550 74.6% 810,843 423,684 72.1
PM POOL PUMP 57 2,946 8,911 -5,965 33.0% 350 20,140 -17,194 14.6% 23,318 1,132 45,933 180,876 -134,943 25.3% 1,980 50,504 -4,571 90.9% 75,831 319,500 14.3
PP MISCELLANEOUS 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -699 0 .0
PX POOL TRANSFORMER 1,525 70,996 238,663 -167,667 29.7% 2,536 119,685 -48,689 59.3% 226,418 40,659 1,778,406 1,719,050 59,355 103.4% 44,387 1,891,326 -112,920 94.0% 3,195,467 2,816,546 63.1
SG SURGE DEVICES 57 2,560 4,388 -1,828 58.3% 157 6,317 -3,757 40.5% 6,854 1,167 48,259 22,351 25,907 215.9% 1,068 41,946 6,313 115.0% 62,447 38,259 126.1
SH SMART HOME 0 0 2,781 -2,781 .0% 0 0 0 .0% 0 0 0 3,971 -3,971 .0% 0 0 0 .0% 0 25,980 .0
ST 7 DAY PROGRAMMABLE T 2,744 45,835 66,911 -21,076 68.5% 2,755 39,133 6,702 117.1% 64,270 34,734 589,555 437,779 151,775 134.6% 40,889 432,483 157,072 136.3% 883,454 817,170 72.1
TP POOL TIMESWITCH 2,613 168,808 318,310 -149,502 53.0% 2,468 162,596 6,212 103.8% 315,659 37,504 2,290,716 2,262,623 28,092 101.2% 44,182 2,369,026 -78,310 96.6% 3,958,378 3,850,229 59.4
TS TIME SWITCH 16,972 282,527 390,587 -108,060 72.3% 10,189 222,273 60,254 127.1% 430,020 162,661 3,556,745 2,875,993 680,751 123.6% 164,214 3,194,698 362,047 111.3% 5,663,179 5,067,259 70.1
WD EXTRA-DUTY DIE-CAST 6,024 43,908 52,834 -8,926 83.1% 5,126 29,424 14,484 149.2% 51,083 60,766 449,590 355,611 93,978 126.4% 58,959 364,352 85,238 123.3% 696,997 682,698 65.8
WH LOW COST WATER HTR T 2,986 33,383 12,472 20,911 267.6% 146 1,407 31,976 2372.6% 13,261 6,154 113,932 85,014 28,917 134.0% 4,363 92,465 21,467 123.2% 184,497 157,959 72.1
WL LOW-PROFILE COVERS 6,607 32,085 49,896 -17,811 64.3% 6,141 32,023 62 100.1% 56,441 63,673 316,769 272,308 44,460 116.3% 53,522 278,139 38,630 113.8% 559,584 505,922 62.6
WN NON-EXTRA DUTY COVER 23,501 80,133 136,819 -56,686 58.5% 27,009 90,190 -10,057 88.8% 147,994 363,665 949,105 874,306 74,798 108.5% 340,294 978,299 -29,194 97.0% 1,866,580 1,643,362 57.7
WP EXTRA-DUTY PLASTIC C 33,579 83,174 171,165 -87,991 48.5% 54,200 119,046 -35,872 69.8% 191,309 644,657 1,142,896 1,159,829 -16,933 98.5% 533,665 1,236,204 -93,308 92.4% 2,341,499 2,078,258 54.9
WS WATER SANITATION 0 0 32,378 -32,378 .0% 0 0 0 .0% 0 0 0 116,220 -116,220 .0% 0 0 0 .0% 0 323,148 .0
87 Lot Pricing Overage 0 0 0 0 .0% 0 0 0 .0% 0 6 15,225 0 15,225 .0% 0 0 15,225 .0% 6,586 0 .0
Totals 174,295 1,932,691 3,422,869 -1,490,178 56.4% 196,729 2,045,404 -112,713 94.4% 3,643,053 2,540,754 25,225,763 22,647,818 2,577,945 111.3% 2,450,507 24,397,311 828,452 103.3% 44,284,845 41,305,673 61.0%