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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% -2,051 0 .0
OP OUTDOOR ELECTRICAL P 0 0 2,835 -2,835 .0% 0 0 0 .0% 0 0 0 7,771 -7,771 .0% 0 0 0 .0% 0 42,774 .0
DS DINRAIL SMART CONTRO 0 0 1,202 -1,202 .0% 0 0 0 .0% 0 0 0 2,074 -2,074 .0% 0 0 0 .0% 0 12,124 .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
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% 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% 3,585 2,785 -2,785 .0% 2,785 0 .0
WS WATER SANITATION 0 0 46,017 -46,017 .0% 0 0 0 .0% 0 0 0 165,650 -165,650 .0% 0 0 0 .0% 0 455,907 .0
SH SMART HOME 0 0 5,095 -5,095 .0% 0 0 0 .0% 0 0 0 7,531 -7,531 .0% 0 0 0 .0% 0 47,609 .0
AO ARISTA OUTDOOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 13,112 .0
LM LIGHTMASTER 5 199 132 67 150.7% 0 0 199 .0% 0 33 1,362 1,895 -533 71.8% 13 825 537 165.0% 1,987 2,715 50.1
CP COVER PUMP 28 688 11,315 -10,627 6.0% 0 0 688 .0% 0 1,133 28,617 139,970 -111,353 20.4% 1,018 22,555 6,062 126.8% 58,189 250,087 11.4
JH INTERNATIONAL PRODUC 300 1,462 9,717 -8,255 15.0% 6,802 3,203 -1,741 45.6% 19,562 87,868 73,200 160,292 -87,092 45.6% 125,987 129,155 -55,955 56.6% 186,178 281,832 25.9
BM BLOWER MOTOR 31 701 9,748 -9,047 7.1% 124 771 -70 90.9% 2,706 1,330 32,012 65,559 -33,547 48.8% 2,066 23,563 8,449 135.8% 32,232 115,674 27.6
LA LAE ACCESSORIES 642 2,295 575 1,720 399.1% 36 400 1,895 573.7% 419 1,571 7,455 1,220 6,235 611.0% 1,678 7,988 -533 93.3% 10,780 1,928 386.6
CT CYCLE TIMER 39 2,872 14,932 -12,060 19.2% 78 4,615 -1,743 62.2% 11,822 1,152 75,134 88,087 -12,953 85.2% 1,423 86,570 -11,436 86.7% 175,527 146,378 51.3
SG SURGE DEVICES 75 3,241 8,969 -5,728 36.1% 220 8,881 -5,640 36.4% 10,174 1,380 56,038 56,717 -679 98.8% 1,493 59,350 -3,312 94.4% 94,012 99,196 56.4
HP HEAT PUMP 30 4,001 39,323 -35,322 10.1% 23 -123 4,124 3252.8-% 3,875 835 64,301 244,967 -180,666 26.2% 1,105 92,297 -27,996 69.6% 125,550 520,315 12.3
HM HOUR METERS 209 3,057 2,801 256 109.1% 13 373 2,684 819.5% 1,756 5,580 43,089 38,385 4,703 112.2% 5,930 48,890 -5,801 88.1% 88,467 72,134 59.7
AS AIR SWITCH 25 4,402 11,110 -6,708 39.6% 76 21,384 -16,982 20.5% 24,050 700 139,502 112,915 26,586 123.5% 857 181,290 -41,788 76.9% 326,635 213,464 65.3
FS FILTER SAND 192 2,235 14,586 -12,351 15.3% 196 2,085 150 107.1% 4,398 3,812 83,149 287,294 -204,145 28.9% 3,234 29,110 54,039 285.6% 8,712 674,895 12.3
LR LAE REFRIGERATION CO 904 2,313 1,549 764 149.3% 5 246 2,067 940.2% 404 2,312 24,408 20,593 3,814 118.5% 1,586 20,769 3,639 117.5% 28,885 24,705 98.7
MP MOTORS 509 10,192 12,158 -1,966 83.8% 451 9,281 911 109.8% 12,150 36,617 124,880 104,347 20,532 119.6% 31,469 120,720 4,160 103.4% 196,679 164,516 75.9
87 Lot Pricing Overage 3 15,955 0 15,955 .0% 0 0 15,955 .0% 0 9 31,162 0 31,162 .0% 2 932 30,230 3343.5% 2,353 0 .0
AI ARISTA INDOOR 180 9,833 24,844 -15,011 39.5% 54 1,699 8,134 578.7% 1,699 727 38,113 109,448 -71,335 34.8% 766 30,339 7,774 125.6% 44,810 261,803 14.5
EJ 24 HOUR MECHANICAL T 1,103 15,727 14,678 1,049 107.1% 1,253 15,520 207 101.3% 21,312 12,374 164,643 126,744 37,898 129.9% 11,888 165,419 -776 99.5% 335,238 241,671 68.1
PM POOL PUMP 255 8,884 14,853 -5,969 59.8% 391 20,341 -11,457 43.6% 22,890 1,942 63,948 244,299 -180,351 26.1% 3,877 95,701 -31,753 66.8% 164,331 408,869 15.6
EH ELECTRONIC WATER HEA 609 5,747 9,508 -3,761 60.4% 290 5,164 583 111.2% 10,536 5,350 79,036 75,248 3,787 105.0% 5,199 82,399 -3,363 95.9% 142,060 116,962 67.5
FC FILTER CARTRIDGE 271 8,632 8,671 -39 99.5% 38 857 7,775 1007.2% 826 4,387 134,116 183,813 -49,697 72.9% 8,645 122,749 11,367 109.2% 136,090 310,659 43.1
PB PANEL MOUNT TIMERS 908 20,157 21,382 -1,225 94.2% 650 12,671 7,486 159.0% 36,571 11,506 214,397 156,809 57,587 136.7% 13,787 261,884 -47,487 81.8% 354,887 262,567 81.6
GE COMPACT ELECTRONIC T 463 38,458 14,132 24,326 272.1% 322 7,902 30,556 486.6% 12,513 4,240 186,448 115,316 71,131 161.6% 8,249 114,166 72,282 163.3% 411,891 232,611 80.1
EI ELECTRONIC COUNTDOWN 1,848 39,772 77,127 -37,355 51.5% 1,956 41,789 -2,017 95.1% 56,515 19,877 431,900 446,402 -14,502 96.7% 19,366 393,762 38,138 109.6% 687,276 738,108 58.5
PG PANEL GUARD 88 22,801 23,190 -389 98.3% 72 17,676 5,125 128.9% 20,986 699 152,140 103,527 48,612 146.9% 635 125,555 26,585 121.1% 250,970 191,298 79.5
PF FREEZE PROTECTION CO 339 55,931 53,561 2,370 104.4% 212 38,776 17,155 144.2% 57,547 3,076 538,864 460,976 77,887 116.8% 3,964 655,019 -116,155 82.2% 986,880 726,043 74.2
GR DEFROST TIMERS 22,407 -3,242 435,523 -438,765 .7-% 4,659 126,710 -129,952 2.5-% 214,617 63,863 1,588,791 2,447,135 -858,344 64.9% 45,712 1,681,435 -92,644 94.4% 3,069,580 4,507,416 35.2
CX CONTACTOR BOX 36 17,496 23,572 -6,076 74.2% 15 7,996 9,500 218.8% 12,409 655 387,106 115,907 271,198 333.9% 25 10,531 376,575 3675.8% 40,648 210,648 183.7
OV OCCUPANCY/VACANCY SE 2,807 36,376 44,975 -8,599 80.8% 2,686 32,109 4,267 113.2% 48,194 33,970 391,878 300,489 91,389 130.4% 27,259 294,802 97,076 132.9% 591,158 544,870 71.9
IG INDUSTRIAL SURGE SUP 709 51,797 87,050 -35,253 59.5% 577 43,675 8,122 118.5% 91,227 5,474 408,405 493,725 -85,320 82.7% 5,972 455,139 -46,734 89.7% 967,405 933,176 43.7
PI PLUG-IN TIMERS 5,425 32,363 42,136 -9,773 76.8% 6,843 52,293 -19,930 61.8% 71,229 102,861 467,885 403,003 64,881 116.0% 127,316 600,933 -133,048 77.8% 1,179,391 795,967 58.7
WL LOW-PROFILE COVERS 9,967 51,534 85,400 -33,866 60.3% 9,487 52,306 -772 98.5% 86,210 96,677 503,698 443,365 60,333 113.6% 80,155 427,571 76,127 117.8% 887,993 832,603 60.4
WH LOW COST WATER HTR T 3,077 35,167 15,649 19,518 224.7% 268 5,726 29,441 614.1% 42,009 8,962 200,194 262,763 -62,569 76.1% 8,082 190,582 9,612 105.0% 385,629 422,037 47.4
PE ELECTRONIC POOL/SPA 993 49,053 129,738 -80,685 37.8% 1,259 50,104 -1,051 97.9% 70,797 11,460 590,682 687,855 -97,173 85.8% 12,555 527,424 63,258 111.9% 912,690 1,437,311 41.0
EM ENERGY MANAGEMENT TI 126 85,548 128,418 -42,870 66.6% 150 93,171 -7,623 91.8% 149,933 1,566 890,130 979,498 -89,368 90.8% 2,040 1,007,108 -116,978 88.3% 1,703,835 1,698,355 52.4
PA POOL AND SPA ACCESSO 5,082 64,519 132,803 -68,284 48.5% 7,072 103,993 -39,474 62.0% 142,791 82,720 1,001,546 880,167 121,378 113.7% 85,666 1,093,358 -91,812 91.6% 1,796,992 1,624,383 61.6
WD EXTRA-DUTY DIE-CAST 9,354 71,305 82,300 -10,995 86.6% 9,053 55,732 15,573 127.9% 78,606 89,438 683,889 576,447 107,442 118.6% 82,111 513,117 170,772 133.2% 986,781 1,089,055 62.7
GM ELECTROMECHANICAL TI 4,333 106,302 128,298 -21,996 82.8% 7,175 103,774 2,528 102.4% 156,150 52,553 873,211 849,195 24,015 102.8% 58,207 920,134 -46,923 94.9% 1,646,948 1,528,151 57.1
KU UTILITY PHOTOCONTROL 12,544 46,759 71,865 -25,106 65.0% 14,449 51,278 -4,519 91.1% 75,142 123,901 313,055 537,408 -224,353 58.2% 177,520 580,114 -267,059 53.9% 997,615 825,905 37.9
FD SPRING WOUND COUNTDO 9,719 120,197 182,363 -62,166 65.9% 12,422 135,801 -15,604 88.5% 194,959 130,180 1,440,991 1,285,923 155,067 112.0% 128,875 1,401,047 39,944 102.8% 2,505,309 2,267,904 63.5
KP THERMAL PHOTOCONTROL 21,894 84,806 127,105 -42,299 66.7% 20,436 87,254 -2,448 97.1% 135,387 261,318 1,003,463 915,528 87,934 109.6% 276,915 1,065,998 -62,535 94.1% 2,080,071 1,742,147 57.5
ST 7 DAY PROGRAMMABLE T 5,273 87,741 123,410 -35,669 71.0% 4,572 71,253 16,488 123.1% 108,060 55,032 1,003,824 779,379 224,444 128.7% 60,403 698,755 305,069 143.6% 1,422,781 1,426,893 70.3
WN NON-EXTRA DUTY COVER 46,846 143,640 221,803 -78,163 64.7% 56,508 167,882 -24,242 85.5% 229,733 601,215 1,446,517 1,439,846 6,670 100.4% 577,184 1,587,345 -140,828 91.1% 2,970,381 2,670,345 54.1
PX POOL TRANSFORMER 3,379 150,430 396,562 -246,132 37.9% 5,722 257,993 -107,563 58.3% 372,193 65,401 2,868,498 2,949,639 -81,141 97.2% 73,357 3,086,673 -218,175 92.9% 5,096,920 4,776,429 60.0
WP EXTRA-DUTY PLASTIC C 56,804 146,891 261,957 -115,066 56.0% 65,470 173,167 -26,276 84.8% 267,125 839,300 1,674,918 1,673,110 1,807 100.1% 762,813 1,966,763 -291,845 85.1% 3,638,572 3,062,158 54.6
TP POOL TIMESWITCH 4,382 281,597 489,612 -208,015 57.5% 4,851 301,168 -19,571 93.5% 471,413 67,396 3,891,116 3,528,067 363,048 110.2% 63,281 3,554,110 337,006 109.4% 5,906,662 5,998,468 64.8
ET ELECTRONIC TIME SWIT 2,623 332,089 510,372 -178,283 65.0% 4,571 431,929 -99,840 76.8% 575,358 29,400 3,734,007 3,435,770 298,236 108.6% 29,519 3,507,391 226,616 106.4% 6,479,516 6,211,673 60.1
EK ELECTRONIC PHOTOCONT 35,128 190,082 278,199 -88,117 68.3% 34,527 211,797 -21,715 89.7% 315,573 404,678 2,142,503 1,953,562 188,940 109.6% 395,061 2,315,588 -173,085 92.5% 4,775,789 3,977,434 53.8
TS TIME SWITCH 24,810 443,850 722,162 -278,312 61.4% 19,736 436,348 7,502 101.7% 639,830 233,380 5,111,891 5,017,637 94,253 101.8% 245,574 5,042,777 69,114 101.3% 8,665,814 8,614,554 59.3
AG LIGHTNING ARRESTOR 17,792 401,595 567,298 -165,703 70.7% 16,150 346,156 55,439 116.0% 501,019 181,410 3,788,597 3,164,970 623,626 119.7% 150,590 3,169,583 619,014 119.5% 5,257,417 5,666,585 66.8
Totals 314,560 3,307,228 5,742,580 -2,435,352 57.5% 321,919 3,613,116 -305,888 91.5% 5,382,665 3,755,858 39,185,892 38,648,237 537,655 101.3% 3,735,698 38,667,604 518,288 101.3% 68,903,063 69,494,423 56.3%