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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
HP HEAT PUMP 11 1,170 42,685 -41,515 2.7% 9 -441 1,611 265.3-% 3,787 457 35,519 178,983 -143,464 19.8% 666 68,328 -32,809 51.9% 74,856 384,763 9.2
KU UTILITY PHOTOCONTROL 2,998 10,969 40,218 -29,249 27.2% 5,650 26,212 -15,243 41.8% 37,477 33,732 116,757 241,913 -125,156 48.2% 53,016 255,689 -138,932 45.6% 394,565 385,349 30.2
PM POOL PUMP 50 2,890 8,853 -5,963 32.6% 350 20,140 -17,250 14.3% 23,318 1,042 45,439 180,727 -135,288 25.1% 1,941 50,027 -4,588 90.8% 75,451 311,309 14.5
GR DEFROST TIMERS 338 46,582 225,538 -178,956 20.6% 1,835 192,208 -145,626 24.2% 248,021 14,509 1,118,591 1,203,978 -85,387 92.9% 17,998 1,263,674 -145,083 88.5% 2,287,807 2,304,626 48.5
FC FILTER CARTRIDGE 123 1,727 5,599 -3,872 30.8% 7 176 1,551 981.2% 336 3,631 35,983 105,079 -69,096 34.2% 3,372 32,398 3,585 111.0% 38,618 175,593 20.4
WS WATER SANITATION 0 0 30,009 -30,009 .0% 0 0 0 .0% 0 0 0 107,953 -107,953 .0% 0 0 0 .0% 0 299,888 .0
PX POOL TRANSFORMER 1,300 60,222 218,071 -157,849 27.6% 2,374 112,187 -51,965 53.6% 212,709 36,556 1,585,074 1,567,041 18,032 101.1% 40,525 1,711,152 -126,078 92.6% 2,867,897 2,568,799 61.7
AI ARISTA INDOOR 56 3,087 14,599 -11,512 21.1% 0 0 3,087 .0% 0 465 22,928 73,572 -50,644 31.1% 300 12,078 10,850 189.8% 14,670 169,438 13.5
OV OCCUPANCY/VACANCY SE 500 8,066 27,570 -19,504 29.2% 616 6,775 1,291 119.0% 13,061 10,383 141,655 185,233 -43,578 76.4% 10,069 116,592 25,063 121.4% 217,154 350,721 40.3
CP COVER PUMP 30 959 2,643 -1,684 36.2% 0 0 959 .0% 0 685 17,533 68,521 -50,988 25.5% 1,022 27,362 -9,829 64.0% 83,421 140,712 12.4
ET ELECTRONIC TIME SWIT 1,135 153,340 269,406 -116,066 56.9% 2,093 204,165 -50,825 75.1% 322,546 15,699 2,008,322 1,943,752 64,569 103.3% 14,542 1,800,475 207,847 111.5% 3,451,224 3,542,745 56.6
EK ELECTRONIC PHOTOCONT 15,287 83,907 162,465 -78,558 51.6% 15,255 90,125 -6,218 93.1% 168,779 221,154 1,113,631 1,051,238 62,392 105.9% 210,360 1,234,148 -120,517 90.2% 2,560,662 2,147,748 51.8
IG INDUSTRIAL SURGE SUP 246 22,652 60,976 -38,324 37.1% 342 29,070 -6,418 77.9% 72,654 3,493 266,571 282,653 -16,082 94.3% 3,484 266,568 3 100.0% 612,009 559,227 47.6
PE ELECTRONIC POOL/SPA 767 34,700 57,070 -22,370 60.8% 413 17,734 16,966 195.6% 34,852 7,072 369,557 356,913 12,643 103.5% 6,067 276,133 93,424 133.8% 476,151 644,054 57.3
EM ENERGY MANAGEMENT TI 51 32,111 52,442 -20,331 61.2% 109 70,273 -38,162 45.6% 105,936 890 492,966 516,060 -23,094 95.5% 990 527,525 -34,559 93.4% 899,690 870,529 56.6
PF FREEZE PROTECTION CO 154 26,505 29,221 -2,716 90.7% 124 20,844 5,661 127.1% 39,262 1,473 254,644 267,109 -12,465 95.3% 1,867 328,018 -73,374 77.6% 518,260 414,002 61.5
BM BLOWER MOTOR 1 106 6,086 -5,980 1.7% 101 695 -589 15.2% 330 1,133 26,490 33,504 -7,014 79.0% 802 8,219 18,271 322.3% 6,150 73,897 35.8
PG PANEL GUARD 44 6,524 20,006 -13,482 32.6% -3 -591 7,115 1103.8-% 2,852 398 81,553 69,301 12,251 117.6% 255 49,804 31,749 163.7% 111,487 135,830 60.0
OP OUTDOOR ELECTRICAL P 0 0 1,666 -1,666 .0% 0 0 0 .0% 0 0 0 4,468 -4,468 .0% 0 0 0 .0% 0 25,137 .0
FS FILTER SAND 87 1,254 14,424 -13,170 8.6% 62 553 701 226.7% 2,501 2,157 51,653 -88,104 139,757 58.6-% 1,297 2,355 49,298 2193.3% -8,461 -60,994 -84.6
HM HOUR METERS 42 1,384 1,061 323 130.4% -225 -2,170 3,554 63.7-% -2,008 1,617 15,780 25,242 -9,462 62.5% 1,964 14,811 969 106.5% 31,519 54,016 29.2
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
AS AIR SWITCH 34 4,841 14,466 -9,625 33.4% 6 1,565 3,276 309.3% 13,727 564 113,732 103,256 10,475 110.1% 529 123,353 -9,621 92.2% 256,666 214,738 52.9
CT CYCLE TIMER 43 2,809 8,546 -5,737 32.8% 25 1,550 1,259 181.2% 9,705 755 48,573 49,188 -615 98.7% 811 48,009 564 101.1% 112,854 85,295 56.9
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
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
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
AO ARISTA OUTDOOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 9,446 .0
PB PANEL MOUNT TIMERS 650 13,071 16,668 -3,597 78.4% 233 3,356 9,715 389.4% 22,009 7,482 132,068 118,414 13,653 111.5% 7,163 150,925 -18,857 87.5% 204,496 197,315 66.9
LM LIGHTMASTER 4 160 0 160 .0% 0 0 160 .0% 0 23 951 236 715 402.9% -10 -404 1,355 235.3-% 536 236 402.9
LA LAE ACCESSORIES 624 2,114 35 2,079 6040.0% 31 376 1,738 562.2% 400 1,226 4,597 3,601 995 127.6% 1,516 6,840 -2,243 67.2% 7,960 4,314 106.5
LR LAE REFRIGERATION CO 702 1,678 1,092 586 153.6% 4 196 1,482 856.1% 344 1,480 10,456 7,216 3,239 144.8% 1,480 19,315 -8,859 54.1% 26,105 10,221 102.2
EH ELECTRONIC WATER HEA 250 2,905 4,598 -1,693 63.1% 237 3,188 -283 91.1% 6,108 3,207 39,566 35,134 4,431 112.6% 2,682 43,096 -3,530 91.8% 76,297 59,140 66.9
EJ 24 HOUR MECHANICAL T 543 7,417 8,859 -1,442 83.7% 582 5,917 1,500 125.3% 10,360 7,374 87,544 82,216 5,327 106.4% 7,436 97,077 -9,533 90.1% 189,422 161,207 54.3
87 Lot Pricing Overage 0 0 0 0 .0% 0 0 0 .0% 0 5 14,548 0 14,548 .0% 0 0 14,548 .0% 6,586 0 .0
WL LOW-PROFILE COVERS 5,830 28,274 47,082 -18,808 60.0% 5,736 29,656 -1,382 95.3% 52,154 56,554 283,649 255,682 27,966 110.9% 49,156 254,583 29,066 111.4% 509,034 473,886 59.8
GE COMPACT ELECTRONIC T 118 8,584 7,993 591 107.3% 280 5,211 3,373 164.7% 9,293 1,945 90,262 66,570 23,691 135.5% 7,607 72,451 17,811 124.5% 231,013 134,328 67.1
KP THERMAL PHOTOCONTROL 10,663 41,218 59,956 -18,738 68.7% 9,901 43,827 -2,609 94.0% 85,391 144,474 536,456 450,510 85,945 119.0% 159,706 596,870 -60,414 89.8% 1,201,146 850,972 63.0
SG SURGE DEVICES 56 2,511 3,484 -973 72.0% 155 6,235 -3,724 40.2% 6,650 1,159 47,902 20,819 27,082 230.0% 1,062 41,686 6,216 114.9% 60,428 35,987 133.1
PA POOL AND SPA ACCESSO 2,275 27,085 70,082 -42,997 38.6% 3,377 51,229 -24,144 52.8% 75,204 44,402 537,362 483,997 53,364 111.0% 47,085 616,528 -79,166 87.1% 1,026,289 877,185 61.2
WN NON-EXTRA DUTY COVER 21,181 71,208 123,395 -52,187 57.7% 23,411 79,751 -8,543 89.2% 133,094 319,061 856,893 788,223 68,669 108.7% 309,649 882,671 -25,778 97.0% 1,690,182 1,482,815 57.7
MP MOTORS 194 4,467 4,183 284 106.7% 317 5,929 -1,462 75.3% 8,365 4,348 74,424 34,842 39,581 213.6% 3,926 72,732 1,692 102.3% 108,953 57,240 130.0
PI PLUG-IN TIMERS 2,858 14,509 28,714 -14,205 50.5% 2,565 22,303 -7,794 65.0% 36,439 67,430 284,483 164,573 119,909 172.8% 80,746 364,744 -80,261 77.9% 725,483 351,388 80.9
FD SPRING WOUND COUNTDO 5,197 64,008 107,606 -43,598 59.4% 5,883 66,744 -2,736 95.9% 116,094 77,389 834,898 708,935 125,962 117.7% 75,450 812,704 22,194 102.7% 1,486,510 1,275,970 65.4
ST 7 DAY PROGRAMMABLE T 2,511 40,829 58,991 -18,162 69.2% 2,548 36,375 4,454 112.2% 58,584 31,891 533,073 408,235 124,837 130.5% 38,286 402,643 130,430 132.3% 815,041 762,853 69.8
WH LOW COST WATER HTR T 2,986 33,383 12,383 21,000 269.5% 128 1,019 32,364 3276.0% 12,874 5,852 105,931 55,154 50,776 192.0% 3,964 82,864 23,067 127.8% 148,269 123,039 86.0
EI ELECTRONIC COUNTDOWN 866 18,683 44,758 -26,075 41.7% 2,940 31,484 -12,801 59.3% 40,953 31,554 386,884 250,369 136,514 154.5% 19,265 248,280 138,604 155.8% 396,141 418,977 92.3
TP POOL TIMESWITCH 2,392 155,454 264,239 -108,785 58.8% 2,302 153,969 1,485 100.9% 295,952 34,385 2,107,545 1,865,940 241,604 112.9% 40,393 2,156,793 -49,248 97.7% 3,611,822 3,202,643 65.8
WD EXTRA-DUTY DIE-CAST 6,125 46,397 46,246 151 100.3% 4,719 29,504 16,893 157.2% 48,411 59,415 447,996 318,973 129,022 140.4% 54,077 340,512 107,484 131.5% 654,233 612,711 73.1
WP EXTRA-DUTY PLASTIC C 30,925 75,978 160,166 -84,188 47.4% 47,836 104,288 -28,310 72.8% 171,877 601,664 1,056,415 1,053,771 2,643 100.2% 488,091 1,121,580 -65,165 94.1% 2,126,381 1,892,772 55.8
JH INTERNATIONAL PRODUC 1,200 424 -942 1,366 45.0-% 5,383 -188 612 225.5-% 4,112 86,093 47,136 13,653 33,482 345.2% 109,746 93,857 -46,721 50.2% 132,394 83,219 56.6
AG LIGHTNING ARRESTOR 11,073 237,067 310,768 -73,701 76.2% 7,064 154,378 82,689 153.5% 340,027 98,135 2,130,281 1,710,882 419,398 124.5% 83,989 1,821,765 308,516 116.9% 3,162,700 3,159,771 67.4
TS TIME SWITCH 16,232 259,836 354,556 -94,720 73.2% 9,252 199,851 59,985 130.0% 392,271 151,434 3,267,254 2,601,359 665,894 125.5% 150,009 2,838,550 428,704 115.1% 5,079,597 4,609,179 70.8
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
GM ELECTROMECHANICAL TI 9,568 62,735 61,883 852 101.3% 14,016 57,647 5,088 108.8% 110,223 124,509 688,474 360,486 327,987 190.9% 132,380 694,906 -6,432 99.0% 1,211,528 673,081 102.2
Totals 158,336 1,734,189 3,114,276 -1,380,087 55.6% 178,042 1,883,290 -149,101 92.0% 3,351,422 2,320,783 22,893,238 20,397,342 2,495,896 112.2% 2,246,740 22,052,796 840,442 103.8% 39,996,970 37,358,151 61.2%