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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 3,695 -3,695 .0% 0 0 0 .0% 0 0 0 9,956 -9,956 .0% 0 0 0 .0% 0 55,777 .0
DS DINRAIL SMART CONTRO 0 0 1,480 -1,480 .0% 0 0 0 .0% 0 0 0 2,513 -2,513 .0% 0 0 0 .0% 0 14,993 .0
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
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% 3,585 2,785 -2,785 .0% 3,928 0 .0
WS WATER SANITATION 0 0 81,059 -81,059 .0% 0 0 0 .0% 0 0 0 290,204 -290,204 .0% 0 0 0 .0% 0 804,519 .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 17,532 .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 39 1,586 1,889 -303 83.9% 29 1,479 107 107.2% 2,641 2,715 58.4
AI ARISTA INDOOR 178 9,471 32,916 -23,445 28.7% 54 1,699 7,772 557.4% 1,699 812 41,458 162,588 -121,130 25.4% 759 30,836 10,622 134.4% 51,502 373,553 11.0
PG PANEL GUARD 117 23,358 33,436 -10,078 69.8% 83 19,457 3,901 120.0% 26,076 899 183,967 151,264 32,702 121.6% 779 153,754 30,213 119.6% 300,074 283,052 64.9
HP HEAT PUMP 31 3,765 44,062 -40,297 8.5% 24 -50 3,815 7530.0-% 1,348 943 58,538 269,825 -211,287 21.6% 1,330 77,897 -19,359 75.1% 109,569 515,426 11.3
AS AIR SWITCH 41 6,223 22,040 -15,817 28.2% 58 13,411 -7,188 46.4% 25,923 986 198,521 162,188 36,332 122.4% 976 192,063 6,458 103.3% 366,085 356,491 55.6
CX CONTACTOR BOX 46 22,766 23,572 -806 96.5% 99 26,136 -3,370 87.1% 30,549 1,207 500,835 114,729 386,105 436.5% 2,337 397,821 103,014 125.8% 712,784 210,648 237.7
CP COVER PUMP 38 1,038 12,259 -11,221 8.4% 0 0 1,038 .0% 0 1,348 35,330 150,666 -115,336 23.4% 1,427 36,558 -1,228 96.6% 119,995 302,419 11.6
CT CYCLE TIMER 86 5,362 15,774 -10,412 33.9% 99 6,532 -1,170 82.0% 15,759 1,447 93,096 105,845 -12,749 87.9% 1,766 111,486 -18,390 83.5% 213,001 174,913 53.2
LA LAE ACCESSORIES 642 2,295 575 1,720 399.1% 31 376 1,919 610.3% 437 1,591 7,600 4,757 2,842 159.7% 1,687 8,029 -429 94.6% 10,907 6,438 118.0
SG SURGE DEVICES 97 4,280 11,651 -7,371 36.7% 235 9,509 -5,229 45.0% 11,318 1,728 71,116 67,732 3,383 104.9% 1,768 70,264 852 101.2% 116,319 117,077 60.7
EM ENERGY MANAGEMENT TI 161 104,344 161,136 -56,792 64.7% 199 130,018 -25,674 80.2% 206,204 1,967 1,100,368 1,188,394 -88,026 92.5% 2,562 1,268,382 -168,014 86.7% 2,139,825 2,179,808 50.4
BM BLOWER MOTOR 33 745 12,801 -12,056 5.8% 344 5,195 -4,450 14.3% 6,798 2,297 57,185 81,120 -23,935 70.4% 3,367 38,156 19,029 149.8% 58,790 160,090 35.7
LR LAE REFRIGERATION CO 904 2,313 1,991 322 116.1% 5 246 2,067 940.2% 404 2,325 25,035 21,992 3,042 113.8% 1,719 25,795 -760 97.0% 35,001 28,486 87.8
PM POOL PUMP 295 12,925 20,049 -7,124 64.4% 398 20,670 -7,745 62.5% 23,272 2,338 87,962 263,032 -175,070 33.4% 4,646 100,537 -12,575 87.4% 175,261 438,176 20.0
PF FREEZE PROTECTION CO 375 62,034 65,919 -3,885 94.1% 265 45,310 16,724 136.9% 75,339 3,851 672,119 599,316 72,802 112.1% 4,725 766,819 -94,700 87.6% 1,210,928 933,400 72.0
ZG POWDER 0 0 0 0 .0% 0 0 0 .0% 0 4,564 -8,096 0 -8,096 .0% 0 0 -8,096 .0% -10,315 0 .0
FS FILTER SAND 217 2,234 24,025 -21,791 9.2% 237 2,226 8 100.3% 4,635 4,679 112,231 176,401 -64,170 63.6% 3,849 52,592 59,639 213.3% 33,342 574,486 19.5
GE COMPACT ELECTRONIC T 496 40,882 19,472 21,410 209.9% 320 8,844 32,038 462.2% 17,068 4,861 231,452 158,008 73,443 146.4% 8,791 151,486 79,966 152.7% 522,435 327,633 70.6
HM HOUR METERS 317 4,084 3,505 579 116.5% 26 786 3,298 519.5% 2,567 6,309 52,273 47,604 4,668 109.8% 14,198 49,553 2,720 105.4% 106,837 95,153 54.9
FC FILTER CARTRIDGE 407 10,817 7,637 3,180 141.6% 87 1,021 9,796 1059.4% 1,064 6,403 157,864 192,037 -34,173 82.2% 9,889 174,042 -16,178 90.7% 196,937 324,056 48.7
EH ELECTRONIC WATER HEA 434 5,108 10,147 -5,039 50.3% 617 8,488 -3,380 60.1% 14,564 6,736 95,425 89,883 5,541 106.1% 6,772 101,693 -6,268 93.8% 178,628 147,540 64.6
IG INDUSTRIAL SURGE SUP 819 60,807 115,185 -54,378 52.7% 707 54,857 5,950 110.8% 134,361 7,410 537,537 584,382 -46,845 91.9% 7,662 580,274 -42,737 92.6% 1,248,204 1,132,219 47.4
WH LOW COST WATER HTR T 3,063 34,622 28,730 5,892 120.5% 392 8,347 26,275 414.7% 45,250 10,414 239,694 301,585 -61,891 79.4% 10,121 258,543 -18,849 92.7% 468,081 536,355 44.6
EJ 24 HOUR MECHANICAL T 1,138 16,281 20,024 -3,743 81.3% 1,227 15,013 1,268 108.4% 23,007 13,482 179,355 157,980 21,374 113.5% 13,360 188,258 -8,903 95.2% 375,513 307,721 58.2
PB PANEL MOUNT TIMERS 1,452 33,114 48,377 -15,263 68.4% 572 11,656 21,458 284.0% 39,676 13,677 265,391 271,759 -6,368 97.6% 14,853 283,762 -18,371 93.5% 396,471 403,751 65.7
PE ELECTRONIC POOL/SPA 1,180 58,816 155,775 -96,959 37.7% 1,316 52,441 6,375 112.1% 80,086 14,164 726,856 843,377 -116,521 86.1% 15,623 659,996 66,860 110.1% 1,106,619 1,813,311 40.0
OV OCCUPANCY/VACANCY SE 3,196 40,557 59,606 -19,049 68.0% 2,701 32,596 7,961 124.4% 51,450 37,252 433,012 374,901 58,110 115.5% 31,820 353,037 79,975 122.6% 687,767 681,958 63.4
ET ELECTRONIC TIME SWIT 3,172 414,951 625,316 -210,365 66.3% 5,333 518,388 -103,437 80.0% 739,489 37,688 4,828,186 4,238,964 589,221 113.9% 37,819 4,503,893 324,293 107.2% 8,375,858 7,666,953 62.9
EI ELECTRONIC COUNTDOWN 2,125 46,123 89,065 -42,942 51.7% 4,459 66,455 -20,332 69.4% 90,773 44,638 683,547 521,559 161,987 131.0% 34,891 573,129 110,418 119.2% 962,046 884,124 77.3
MP MOTORS 569 11,286 14,371 -3,085 78.5% 473 9,593 1,693 117.6% 13,855 58,214 151,284 131,151 20,132 115.3% 52,566 143,015 8,269 105.7% 234,894 207,297 72.9
ST 7 DAY PROGRAMMABLE T 5,874 91,174 147,185 -56,011 61.9% 5,034 77,031 14,143 118.3% 125,121 67,516 1,186,968 953,389 233,578 124.4% 71,402 822,588 364,380 144.2% 1,690,577 1,776,259 66.8
GR DEFROST TIMERS 22,352 53,866 388,445 -334,579 13.8% 3,531 156,670 -102,804 34.3% 272,886 68,968 1,847,056 2,140,440 -293,384 86.2% 51,319 1,933,253 -86,197 95.5% 3,551,213 3,872,086 47.7
TP POOL TIMESWITCH 5,034 333,013 626,768 -293,755 53.1% 5,731 364,795 -31,782 91.2% 602,974 81,688 4,772,590 4,456,356 316,233 107.0% 80,190 4,521,813 250,777 105.5% 7,485,441 7,651,311 62.3
PX POOL TRANSFORMER 4,383 195,413 470,786 -275,373 41.5% 6,764 306,319 -110,906 63.7% 513,952 86,128 3,787,726 3,554,460 233,265 106.5% 92,561 3,893,024 -105,298 97.2% 6,563,081 5,819,265 65.0
PA POOL AND SPA ACCESSO 6,074 80,966 173,859 -92,893 46.5% 8,359 119,682 -38,716 67.6% 177,915 103,435 1,262,910 1,152,476 110,433 109.5% 104,225 1,318,711 -55,801 95.7% 2,198,600 2,160,983 58.4
WD EXTRA-DUTY DIE-CAST 9,592 73,947 107,934 -33,987 68.5% 9,100 56,350 17,597 131.2% 91,401 110,812 845,651 757,662 87,988 111.6% 101,523 640,085 205,566 132.1% 1,233,746 1,423,980 59.3
WL LOW-PROFILE COVERS 12,957 65,915 111,188 -45,273 59.2% 11,730 61,818 4,097 106.6% 112,046 129,531 661,444 577,411 84,032 114.5% 110,410 571,042 90,402 115.8% 1,158,813 1,079,470 61.2
PI PLUG-IN TIMERS 7,170 39,499 56,183 -16,684 70.3% 7,360 53,830 -14,331 73.3% 79,266 135,479 572,316 502,311 70,004 113.9% 157,330 720,368 -148,052 79.4% 1,415,955 984,412 58.1
KU UTILITY PHOTOCONTROL 12,732 48,158 72,380 -24,222 66.5% 14,497 51,507 -3,349 93.4% 84,996 139,042 358,505 542,184 -183,679 66.1% 200,150 714,608 -356,103 50.1% 1,197,653 845,354 42.4
JH INTERNATIONAL PRODUC 1,700 2,266 5,085 -2,819 44.5% -5,339 -29,236 31,502 7.7-% 16,046 158,871 200,797 181,743 19,053 110.4% 241,609 350,187 -149,390 57.3% 474,325 323,489 62.0
FD SPRING WOUND COUNTDO 12,364 154,471 230,253 -75,782 67.0% 14,391 154,299 172 100.1% 242,069 167,768 1,847,265 1,656,302 190,962 111.5% 161,796 1,765,333 81,932 104.6% 3,204,701 2,948,086 62.6
GM ELECTROMECHANICAL TI 15,848 154,867 151,958 2,909 101.9% 18,655 141,720 13,147 109.2% 222,973 207,141 1,373,400 1,004,080 369,319 136.7% 208,465 1,395,374 -21,974 98.4% 2,376,045 1,823,725 75.3
AG LIGHTNING ARRESTOR 24,603 562,886 754,238 -191,352 74.6% 18,408 392,527 170,359 143.4% 649,737 237,371 5,050,137 4,202,866 847,270 120.1% 189,451 4,027,068 1,023,069 125.4% 6,869,205 7,595,266 66.4
TS TIME SWITCH 29,897 565,374 886,416 -321,042 63.7% 24,331 547,055 18,319 103.3% 854,166 298,764 6,595,331 6,432,201 163,129 102.5% 325,605 6,637,074 -41,743 99.3% 11,380,892 11,162,634 59.0
KP THERMAL PHOTOCONTROL 25,644 99,527 160,039 -60,512 62.1% 26,701 103,504 -3,977 96.1% 173,883 348,582 1,289,723 1,169,621 120,101 110.2% 379,759 1,380,922 -91,199 93.3% 2,695,895 2,237,800 57.6
EK ELECTRONIC PHOTOCONT 40,052 217,286 337,911 -120,625 64.3% 40,845 253,041 -35,755 85.8% 397,049 483,186 2,617,100 2,342,435 274,664 111.7% 475,261 2,817,276 -200,176 92.8% 5,831,738 4,790,069 54.6
WN NON-EXTRA DUTY COVER 55,963 162,526 271,526 -109,000 59.8% 65,837 192,051 -29,525 84.6% 285,829 757,298 1,761,644 1,745,422 16,221 100.9% 715,087 1,927,968 -166,324 91.3% 3,617,928 3,249,487 54.2
WP EXTRA-DUTY PLASTIC C 63,509 164,520 340,403 -175,883 48.3% 80,323 216,696 -52,176 75.9% 342,296 1,083,930 2,055,090 2,144,546 -89,456 95.8% 934,330 2,425,007 -369,917 84.7% 4,471,596 3,915,578 52.4
Totals 377,378 4,122,168 7,065,287 -2,943,119 58.3% 376,617 4,288,844 -166,676 96.1% 6,927,541 4,959,763 49,936,875 47,263,428 2,673,447 105.6% 4,897,834 49,314,076 622,799 101.2% 88,030,233 85,802,244 58.1%