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Daily Sales Reporting - Company 10 as of 07/18/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Month of July 13 of 19 YTD Day 138 of 250
68% 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 -1,803 -49,161 110,713 -159,874 44.4-% 3,634 47,723 -96,884 103.0-% 64,169 16,645 146,956 694,393 -547,437 21.1% 19,425 282,760 -135,804 51.9% 433,864 1,186,339 12.3
AI ARISTA INDOOR 6 394 2,449 -2,055 16.0% 18 858 -464 45.9% 858 73 5,380 23,930 -18,550 22.4% 273 12,004 -6,624 44.8% 8,163 55,955 9.6
AO ARISTA OUTDOOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 1,484 .0
AS AIR SWITCH 2 257 5,974 -5,717 4.3% 1 145 112 177.2% 654 65 8,301 17,880 -9,579 46.4% 137 18,003 -9,702 46.1% 24,710 58,511 14.1
BM BLOWER MOTOR 12 526 1,114 -588 47.2% 14 307 219 171.3% 1,616 366 9,002 16,761 -7,759 53.7% 474 6,841 2,161 131.5% -6,490 30,497 29.5
CP COVER PUMP 0 0 382 -382 .0% 0 0 0 .0% 0 283 4,946 6,792 -1,846 72.8% 368 5,357 -411 92.3% 5,357 9,238 53.5
CT CYCLE TIMER 40 2,415 570 1,845 423.6% 32 2,073 342 116.4% 2,158 571 32,808 5,361 27,446 611.9% 315 21,977 10,831 149.2% 59,429 12,001 273.3
CX CONTACTOR BOX 0 0 4,056 -4,056 .0% 84 18,140 -18,140 .0% 18,140 546 112,877 5,056 107,820 2232.5% 2,312 387,291 -274,414 29.1% 672,136 8,307 1,358.8
DS DINRAIL SMART CONTRO 0 0 118 -118 .0% 0 0 0 .0% 0 0 0 198 -198 .0% 0 0 0 .0% 0 1,179 .0
EH ELECTRONIC WATER HEA 8 384 1,354 -970 28.3% 14 360 24 106.6% 723 388 6,114 13,790 -7,676 44.3% 511 8,129 -2,015 75.2% 13,057 22,741 26.8
EI ELECTRONIC COUNTDOWN 264 4,871 7,596 -2,725 64.1% 11 -756 5,627 644.3-% 1,895 2,350 45,815 59,711 -13,896 76.7% 2,020 40,087 5,728 114.2% 68,597 111,693 41.0
EJ 24 HOUR MECHANICAL T 147 2,549 2,806 -257 90.8% 123 2,913 -364 87.5% 4,094 1,971 35,542 19,686 15,855 180.5% 1,152 23,213 12,329 153.1% 42,707 40,305 88.1
EK ELECTRONIC PHOTOCONT 8,716 38,284 37,923 361 100.9% 9,116 48,014 -9,730 79.7% 65,949 78,562 402,223 294,940 107,282 136.3% 76,232 427,864 -25,641 94.0% 880,722 580,107 69.3
EM ENERGY MANAGEMENT TI 20 12,036 38,558 -26,522 31.2% 17 13,912 -1,876 86.5% 24,675 271 165,840 181,696 -15,856 91.2% 343 215,974 -50,134 76.7% 318,676 128,285 129.2
ET ELECTRONIC TIME SWIT 378 53,473 75,223 -21,750 71.0% 713 63,751 -10,278 83.8% 88,678 5,590 782,708 599,043 183,664 130.6% 5,384 638,457 144,251 122.5% 1,158,012 1,068,308 73.2
FC FILTER CARTRIDGE 57 1,995 1,086 909 183.7% 0 0 1,995 .0% 3 2,810 32,051 5,684 26,366 563.8% 380 1,043 31,008 3072.9% 5,828 10,480 305.8
FD SPRING WOUND COUNTDO 1,240 18,575 31,306 -12,731 59.3% 1,525 19,779 -1,204 93.9% 33,155 18,579 216,550 235,173 -18,623 92.0% 20,463 269,641 -53,091 80.3% 470,084 406,452 53.2
FS FILTER SAND 24 199 5,680 -5,481 3.5% 6 56 143 355.3% 80 818 23,950 2,427 21,522 986.6% 418 10,054 13,896 238.2% 10,313 33,848 70.7
GE COMPACT ELECTRONIC T 134 10,423 5,275 5,148 197.5% 4 303 10,120 3439.9% 733 533 38,782 34,157 4,625 113.5% 296 16,128 22,654 240.4% 47,632 64,601 60.0
GM ELECTROMECHANICAL TI 348 10,263 10,228 35 100.3% 467 14,376 -4,113 71.3% 23,594 3,701 90,474 110,888 -20,414 81.5% 5,714 138,451 -47,977 65.3% 231,849 207,080 43.6
GR DEFROST TIMERS 32 89,610 -142,168 231,778 63.0-% 347 120,187 -30,577 74.5% 157,332 8,143 746,130 -608,518 1,354,648 122.6-% 8,442 753,117 -6,987 99.0% 1,369,761 -1,285,719 -58.0
HM HOUR METERS 63 692 372 320 186.0% 15 402 290 172.1% 402 711 5,365 5,733 -368 93.5% 1,048 8,210 -2,845 65.3% 14,934 7,905 67.8
HP HEAT PUMP 2 836 1,638 -802 51.0% 4 85 751 983.5% 85 93 3,743 7,354 -3,611 50.8% 162 3,239 504 115.5% 4,239 -40,396 -9.2
IG INDUSTRIAL SURGE SUP 137 11,277 24,864 -13,587 45.3% 68 6,492 4,785 173.7% 17,953 871 65,354 112,609 -47,255 58.0% 712 62,013 3,341 105.3% 139,856 209,863 31.1
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% 2,785 0 .0
JH INTERNATIONAL PRODUC 0 0 820 -820 .0% -12,239 -32,535 32,535 .0% -1,297 50,343 122,254 18,251 104,002 669.8% 113,123 216,586 -94,332 56.4% 286,789 81,578 149.8
KP THERMAL PHOTOCONTROL 3,449 13,050 25,766 -12,716 50.6% 4,923 13,834 -784 94.3% 24,509 46,878 176,351 151,027 25,323 116.7% 62,391 216,556 -40,205 81.4% 404,666 271,636 64.9
KU UTILITY PHOTOCONTROL 6 16 9,937 -9,921 .1% 0 0 16 .0% 136 4,195 20,412 99,541 -79,129 20.5% 4,397 35,976 -15,564 56.7% 62,271 159,764 12.7
LA LAE ACCESSORIES 0 0 0 0 .0% 0 0 0 .0% 24 11 54 58 -4 93.1% 131 957 -903 5.6% 981 312 17.3
LM LIGHTMASTER 0 0 0 0 .0% 0 0 0 .0% 0 9 371 279 92 132.9% 1 41 330 904.8% 41 319 116.3
LR LAE REFRIGERATION CO 199 497 0 497 .0% 0 0 497 .0% 0 246 1,326 264 1,062 502.2% 75 3,210 -1,884 41.3% 3,665 370 358.3
MP MOTORS 39 967 238 729 406.3% 52 1,356 -389 71.3% 1,504 774 14,530 14,043 486 103.4% 514 12,226 2,304 118.8% 20,453 21,411 67.8
OP OUTDOOR ELECTRICAL P 0 0 643 -643 .0% 0 0 0 .0% 0 0 0 1,770 -1,770 .0% 0 0 0 .0% 0 9,711 .0
OV OCCUPANCY/VACANCY SE 393 7,363 8,608 -1,245 85.5% 184 3,059 4,304 240.6% 4,541 3,054 54,027 48,042 5,984 112.4% 3,066 43,496 10,531 124.2% 104,591 80,894 66.7
PA POOL AND SPA ACCESSO 898 11,416 22,319 -10,903 51.1% 1,165 17,630 -6,214 64.7% 24,864 14,119 178,564 157,518 21,045 113.3% 13,182 165,784 12,780 107.7% 297,029 304,445 58.6
PB PANEL MOUNT TIMERS 282 6,935 24,745 -17,810 28.0% 58 1,145 5,790 605.6% 1,288 1,631 34,678 99,428 -64,750 34.8% 948 17,629 17,049 196.7% 19,777 122,931 28.2
PE ELECTRONIC POOL/SPA 636 24,214 20,478 3,736 118.2% 198 7,886 16,328 307.0% 14,871 2,875 130,124 104,404 25,719 124.6% 2,629 108,337 21,787 120.1% 183,013 251,336 51.7
PF FREEZE PROTECTION CO 49 7,879 2,917 4,962 270.1% 33 8,370 -491 94.1% 17,035 466 80,467 65,022 15,444 123.7% 772 148,946 -68,479 54.0% 231,589 102,385 78.5
PG PANEL GUARD 11 2,272 2,463 -191 92.2% -2 -612 2,884 371.2-% -138 118 21,677 15,290 6,386 141.7% 54 11,347 10,330 191.0% 27,057 31,796 68.1
PI PLUG-IN TIMERS 456 3,268 7,003 -3,735 46.6% 486 3,337 -69 97.9% 5,704 19,781 39,360 91,297 -51,937 43.1% 15,260 53,009 -13,649 74.2% 100,185 176,938 22.2
PM POOL PUMP 125 7,719 4,128 3,591 186.9% 9 127 7,592 6077.9% 127 383 19,151 34,017 -14,866 56.2% 560 6,566 12,585 291.6% 13,818 76,442 25.0
PX POOL TRANSFORMER 593 25,023 65,164 -40,141 38.4% 987 45,849 -20,826 54.5% 70,908 12,674 549,368 475,806 73,561 115.4% 12,366 551,496 -2,128 99.6% 911,473 761,297 72.1
SG SURGE DEVICES 18 892 3,620 -2,728 24.6% 29 1,193 -301 74.7% 1,830 33 1,225 23,272 -22,047 5.2% 369 15,070 -13,845 8.1% 26,705 41,095 2.9
SH SMART HOME 0 0 294 -294 .0% 0 0 0 .0% 0 0 0 433 -433 .0% 0 0 0 .0% 0 2,745 .0
ST 7 DAY PROGRAMMABLE T 869 13,572 19,251 -5,679 70.5% 751 11,450 2,122 118.5% 18,358 11,611 200,890 133,805 67,084 150.1% 9,554 110,504 90,386 181.7% 241,800 252,442 79.5
TP POOL TIMESWITCH 646 49,776 79,259 -29,483 62.8% 951 57,135 -7,359 87.1% 82,235 9,064 577,600 545,486 32,113 105.8% 10,893 624,151 -46,551 92.5% 1,000,111 909,413 63.5
TS TIME SWITCH 3,300 68,993 123,242 -54,249 55.9% 3,693 84,278 -15,285 81.8% 120,875 35,439 741,806 952,324 -210,518 77.8% 43,096 887,299 -145,493 83.6% 1,558,042 1,568,918 47.2
WD EXTRA-DUTY DIE-CAST 2,114 15,900 15,030 870 105.7% 1,961 11,931 3,969 133.2% 18,016 20,991 158,905 85,911 72,993 184.9% 19,203 112,528 46,377 141.2% 221,874 155,958 101.8
WH LOW COST WATER HTR T -1 -35 1,127 -1,162 3.1-% 20 525 -560 6.6-% 641 837 22,763 9,259 13,503 245.8% 1,420 37,231 -14,468 61.1% 48,101 38,940 58.4
WL LOW-PROFILE COVERS 896 4,403 16,154 -11,751 27.2% 1,291 5,398 -995 81.5% 9,843 11,470 58,744 81,222 -22,478 72.3% 9,738 43,538 15,206 134.9% 85,827 148,371 39.5
WN NON-EXTRA DUTY COVER 6,823 17,641 37,640 -19,999 46.8% 10,459 31,958 -14,317 55.2% 45,619 125,700 254,792 234,275 20,516 108.7% 92,499 257,440 -2,648 98.9% 493,668 425,564 59.8
WP EXTRA-DUTY PLASTIC C 14,684 31,974 13,003 18,971 245.8% 16,118 35,900 -3,926 89.0% 45,842 143,141 299,559 188,540 111,018 158.8% 144,767 335,452 -35,893 89.3% 584,678 329,547 90.9
WS WATER SANITATION 0 0 4,375 -4,375 .0% 0 0 0 .0% 0 0 0 15,882 -15,882 .0% 0 0 0 .0% 0 44,360 .0
ZG POWDER 0 0 0 0 .0% 0 0 0 .0% 0 2,679 -2,429 0 -2,429 .0% 0 0 -2,429 .0% -10,315 0 .0
Totals 46,312 523,633 735,341 -211,708 71.2% 47,340 668,334 -144,701 78.3% 1,014,281 662,462 6,737,480 5,491,209 1,246,271 122.6% 711,174 7,368,013 -630,533 91.4% 12,894,110 9,299,982 72.4%