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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
PP MISCELLANEOUS -6 -222 0 -222 .0% -2 -35 -187 634.2% -35 -26 -721 0 -721 .0% -29 -778 57 92.6% -1,352 0 .0
OP OUTDOOR ELECTRICAL P 0 0 287 -287 .0% 0 0 0 .0% 0 0 0 791 -791 .0% 0 0 0 .0% 0 4,334 .0
87 Lot Pricing Overage 1 12,412 0 12,412 .0% 0 0 12,412 .0% 0 1 12,412 0 12,412 .0% 0 0 12,412 .0% 0 0 .0
DS DINRAIL SMART CONTRO 0 0 0 0 .0% 0 0 0 .0% 0 0 0 55 -55 .0% 0 0 0 .0% 0 104 .0
CX CONTACTOR BOX 0 0 0 0 .0% 0 0 0 .0% 0 4 1,320 0 1,320 .0% 0 0 1,320 .0% 0 0 .0
LM LIGHTMASTER 0 0 25 -25 .0% 0 0 0 .0% 0 1 41 189 -148 21.6% 0 0 41 .0% 42 411 9.9
WS WATER SANITATION 0 0 10,090 -10,090 .0% 0 0 0 .0% 0 0 0 35,247 -35,247 .0% 0 0 0 .0% 0 98,656 .0
SH SMART HOME 0 0 657 -657 .0% 0 0 0 .0% 0 0 0 971 -971 .0% 0 0 0 .0% 0 6,140 .0
AO ARISTA OUTDOOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 375 .0
LA LAE ACCESSORIES 18 181 0 181 .0% 0 0 181 .0% 0 84 779 0 779 .0% 58 613 166 127.0% 983 0 .0
LR LAE REFRIGERATION CO 1 116 0 116 .0% 0 0 116 .0% 46 14 1,064 39 1,025 2728.2% 15 547 517 194.5% 1,399 84 1,266.6
CP COVER PUMP 0 0 1,241 -1,241 .0% 0 0 0 .0% 0 85 2,141 27,767 -25,626 7.7% 13 382 1,759 560.4% 382 50,545 4.2
SG SURGE DEVICES 0 0 938 -938 .0% 13 566 -566 .0% 785 75 3,414 6,684 -3,270 51.0% 83 3,459 -45 98.6% 7,004 10,266 33.2
FS FILTER SAND 19 -40 1,214 -1,254 3.2-% 12 96 -136 41.6-% 154 241 3,969 11,680 -7,711 33.9% 183 2,010 1,959 197.4% 2,204 19,768 20.0
WH LOW COST WATER HTR T 3 36 210 -174 17.1% 0 0 36 .0% 0 80 3,311 2,239 1,071 147.8% 152 4,974 -1,663 66.5% 10,930 6,712 49.3
MP MOTORS 42 825 655 170 125.9% 20 550 275 150.0% 666 336 6,503 14,842 -8,339 43.8% 306 8,186 -1,683 79.4% 14,383 23,320 27.8
AS AIR SWITCH 0 0 73 -73 .0% -1 -323 323 .0% -38 118 20,509 9,793 10,715 209.4% 102 8,830 11,679 232.2% 35,017 23,291 88.0
HM HOUR METERS 16 346 228 118 151.7% 12 271 75 127.6% 1,312 896 8,324 7,481 842 111.2% 447 7,114 1,210 117.0% 12,185 15,569 53.4
EJ 24 HOUR MECHANICAL T 35 801 2,699 -1,898 29.6% 22 226 575 354.4% 300 523 10,776 16,112 -5,336 66.8% 551 8,579 2,197 125.6% 22,073 32,521 33.1
CT CYCLE TIMER 1 82 1,253 -1,171 6.5% 37 2,067 -1,985 3.9% 2,067 277 18,344 9,240 9,103 198.5% 217 12,078 6,266 151.8% 20,942 14,318 128.1
JH INTERNATIONAL PRODUC 0 0 3,850 -3,850 .0% 637 1,907 -1,907 .0% 1,907 493 1,282 4,616 -3,334 27.7% 2,744 7,655 -6,373 16.7% 8,848 12,714 10.0
BM BLOWER MOTOR 18 256 934 -678 27.4% 29 -183 439 139.8-% -183 269 7,431 11,333 -3,902 65.5% 244 2,062 5,369 360.3% 5,917 20,481 36.2
AI ARISTA INDOOR 42 156 6,913 -6,757 2.2% 0 0 156 .0% 0 223 9,552 24,863 -15,311 38.4% 270 10,709 -1,157 89.1% 12,704 71,838 13.2
EH ELECTRONIC WATER HEA 18 161 1,574 -1,413 10.2% 9 137 24 117.5% 137 361 5,486 19,967 -14,481 27.4% 536 11,452 -5,966 47.9% 16,713 31,569 17.3
GE COMPACT ELECTRONIC T 226 22,642 3,415 19,227 663.0% 10 571 22,071 3965.3% 1,794 529 45,877 21,065 24,811 217.7% 1,143 21,022 24,855 218.2% 125,492 41,869 109.5
PG PANEL GUARD 10 2,427 2,457 -30 98.7% -9 -3,289 5,716 73.7-% -3,289 98 20,044 9,356 10,687 214.2% 74 14,749 5,295 135.9% 31,817 19,547 102.5
HP HEAT PUMP 4 639 20,374 -19,735 3.1% 1 84 555 760.7% 84 141 8,442 78,993 -70,551 10.6% 83 3,143 5,299 268.5% 2,999 95,137 8.8
PF FREEZE PROTECTION CO 26 5,055 3,289 1,766 153.6% 48 7,052 -1,997 71.6% 8,094 356 55,834 58,709 -2,875 95.1% 521 67,218 -11,384 83.0% 101,058 87,484 63.8
PB PANEL MOUNT TIMERS 71 1,379 1,405 -26 98.1% 56 688 691 200.4% 4,226 776 15,783 8,903 6,879 177.2% 3,589 43,626 -27,843 36.1% 56,619 11,729 134.5
EI ELECTRONIC COUNTDOWN 220 5,321 7,948 -2,627 66.9% 481 11,535 -6,214 46.1% 13,487 2,828 63,406 43,996 19,409 144.1% 3,118 65,012 -1,606 97.5% 100,696 78,908 80.3
IG INDUSTRIAL SURGE SUP 33 2,425 21,345 -18,920 11.3% 113 8,469 -6,044 28.6% 21,628 632 39,439 101,124 -61,685 39.0% 890 64,387 -24,948 61.2% 139,831 208,137 18.9
OV OCCUPANCY/VACANCY SE 275 5,255 6,174 -919 85.1% 63 728 4,527 721.8% 4,824 4,194 47,461 35,848 11,612 132.3% 3,423 43,455 4,006 109.2% 80,189 54,888 86.4
WL LOW-PROFILE COVERS 1,626 9,052 13,071 -4,019 69.2% 1,410 8,218 834 110.1% 12,773 15,988 81,776 67,240 14,535 121.6% 12,618 68,345 13,431 119.6% 134,514 122,776 66.6
PE ELECTRONIC POOL/SPA 61 4,767 14,834 -10,067 32.1% 89 3,635 1,132 131.1% 5,802 1,476 70,404 88,638 -18,234 79.4% 1,332 55,328 15,076 127.2% 88,018 163,348 43.1
PM POOL PUMP 20 1,693 264 1,429 641.2% 344 20,180 -18,487 8.3% 20,352 227 6,284 1,829 4,454 343.4% 1,010 43,659 -37,375 14.3% 88,694 3,235 194.2
WP EXTRA-DUTY PLASTIC C -3,725 1,642 35,025 -33,383 4.6% 713 118 1,524 1391.5% 7,916 38,579 91,501 236,983 -145,482 38.6% 30,605 72,378 19,123 126.4% 154,206 425,140 21.5
EM ENERGY MANAGEMENT TI 21 15,845 15,756 89 100.5% 13 9,505 6,340 166.7% 17,308 184 117,331 108,591 8,739 108.0% 187 135,088 -17,757 86.8% 223,819 -75,025 -156.3
WD EXTRA-DUTY DIE-CAST 1,181 8,501 12,216 -3,715 69.5% 1,715 9,384 -883 90.5% 13,545 13,997 101,686 76,606 25,079 132.7% 11,628 75,950 25,736 133.8% 158,781 148,030 68.6
ST 7 DAY PROGRAMMABLE T 585 9,665 12,209 -2,544 79.1% 420 4,851 4,814 199.2% 7,121 5,592 105,108 77,570 27,537 135.5% 5,590 62,604 42,504 167.8% 133,079 146,940 71.5
PI PLUG-IN TIMERS 242 1,498 4,529 -3,031 33.0% 794 4,892 -3,394 30.6% 6,530 11,082 59,366 58,185 1,180 102.0% 10,487 79,830 -20,464 74.3% 151,706 113,556 52.2
FC FILTER CARTRIDGE 7 210 326 -116 64.4% 8 97 113 216.4% 155 38 1,266 47,128 -45,862 2.6% 909 32,293 -31,027 3.9% 39,729 51,675 2.4
FD SPRING WOUND COUNTDO 1,268 16,309 19,851 -3,542 82.1% 1,289 14,028 2,281 116.2% 22,557 18,330 164,260 138,457 25,802 118.6% 18,281 179,328 -15,068 91.5% 320,428 265,945 61.7
GM ELECTROMECHANICAL TI 1,314 22,583 6,749 15,834 334.6% 1,918 14,517 8,066 155.5% 19,098 12,878 187,146 94,341 92,804 198.3% 12,114 194,502 -7,356 96.2% 311,441 168,008 111.3
PA POOL AND SPA ACCESSO 575 7,981 19,674 -11,693 40.5% 1,296 19,378 -11,397 41.1% 24,272 9,520 123,331 114,201 9,129 107.9% 13,271 175,651 -52,320 70.2% 274,283 239,370 51.5
KU UTILITY PHOTOCONTROL 5,270 14,686 432 14,254 3399.5% 4,047 8,201 6,485 179.0% 8,201 53,447 111,779 26,601 85,177 420.1% 35,882 93,533 18,246 119.5% 159,872 46,329 241.2
KP THERMAL PHOTOCONTROL 5,531 15,472 15,525 -53 99.6% 3,032 11,834 3,638 130.7% 18,610 46,935 165,128 97,419 67,709 169.5% 50,732 167,151 -2,023 98.7% 327,577 196,625 83.9
ET ELECTRONIC TIME SWIT 388 42,352 72,938 -30,586 58.0% 575 45,014 -2,662 94.0% 73,723 3,518 414,038 490,772 -76,734 84.3% 3,684 446,495 -32,457 92.7% 837,452 873,365 47.4
GR DEFROST TIMERS 312 41,594 40,830 764 101.8% 579 54,410 -12,816 76.4% 71,339 5,509 405,167 349,798 55,368 115.8% 6,293 413,437 -8,270 97.9% 752,554 638,849 63.4
WN NON-EXTRA DUTY COVER 10,436 24,956 31,108 -6,152 80.2% 12,859 31,084 -6,128 80.2% 39,694 110,249 233,312 206,457 26,854 113.0% 116,272 295,513 -62,201 78.9% 515,006 391,402 59.6
AG LIGHTNING ARRESTOR 2,683 60,077 108,097 -48,020 55.5% 3,670 83,834 -23,757 71.6% 97,078 16,220 366,558 538,956 -172,398 68.0% 17,550 388,948 -22,390 94.2% 678,132 989,118 37.0
EK ELECTRONIC PHOTOCONT 3,899 26,773 38,886 -12,113 68.8% 4,165 26,212 561 102.1% 37,479 47,342 290,265 269,974 20,290 107.5% 56,231 343,990 -53,725 84.3% 652,829 560,595 51.7
TP POOL TIMESWITCH 496 34,709 74,100 -39,391 46.8% 837 51,449 -16,740 67.4% 75,854 6,976 458,362 515,210 -56,848 88.9% 8,582 547,189 -88,827 83.7% 874,600 852,095 53.7
PX POOL TRANSFORMER 397 18,960 40,965 -22,005 46.2% 973 44,250 -25,290 42.8% 60,230 8,485 381,336 381,980 -644 99.8% 10,401 431,798 -50,462 88.3% 732,769 607,637 62.7
TS TIME SWITCH 2,828 61,262 106,524 -45,262 57.5% 2,430 57,662 3,600 106.2% 88,547 28,199 624,869 657,011 -32,142 95.1% 23,793 573,941 50,928 108.8% 1,012,861 1,117,544 55.9
Totals 36,488 500,840 783,157 -282,317 63.9% 44,727 553,870 -53,030 90.4% 786,150 468,380 4,972,496 5,205,850 -233,354 95.5% 466,185 5,287,435 -314,939 94.0% 9,431,425 9,087,272 54.7%