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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 844 14,037 201,151 -187,114 6.9% 4,857 73,762 -59,725 19.0% 113,306 36,895 606,758 1,160,992 -554,234 52.2% 35,019 625,167 -18,409 97.0% 998,801 2,045,992 29.6
AI ARISTA INDOOR 35 1,785 3,407 -1,622 52.3% 41 1,004 781 177.7% 1,004 172 7,880 32,379 -24,499 24.3% 509 21,692 -13,812 36.3% 18,099 79,329 9.9
AO ARISTA OUTDOOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 1,759 .0
AS AIR SWITCH 9 1,261 6,471 -5,210 19.4% 3 617 644 204.3% 1,126 147 19,638 22,667 -3,029 86.6% 202 26,538 -6,900 73.9% 42,436 66,299 29.6
BM BLOWER MOTOR -71 -1,944 2,394 -4,338 81.2-% 17 416 -2,360 467.3-% 1,725 424 8,966 23,120 -14,154 38.7% 554 8,536 430 105.0% 4,233 41,578 21.5
CP COVER PUMP 10 350 513 -163 68.2% 0 0 350 .0% 0 434 9,305 10,814 -1,509 86.0% 376 5,556 3,749 167.4% 16,991 14,288 65.1
CT CYCLE TIMER 52 3,376 1,679 1,697 201.0% 52 3,258 118 103.6% 4,373 727 43,684 17,458 26,225 250.2% 819 50,187 -6,503 87.0% 95,375 32,649 133.7
CX CONTACTOR BOX 6 3,119 4,056 -937 76.8% 84 18,140 -15,021 17.1% 18,140 552 115,996 5,056 110,939 2294.1% 2,312 387,291 -271,295 29.9% 672,136 9,476 1,224.1
DS DINRAIL SMART CONTRO 0 0 118 -118 .0% 0 0 0 .0% 0 0 0 97 -97 .0% 0 0 0 .0% 0 989 .0
EH ELECTRONIC WATER HEA 123 1,500 2,411 -911 62.2% 76 1,730 -230 86.7% 2,481 1,139 15,371 21,499 -6,128 71.4% 1,293 18,146 -2,775 84.7% 34,884 35,868 42.8
EI ELECTRONIC COUNTDOWN 566 10,614 15,546 -4,932 68.2% 476 8,435 2,179 125.8% 14,048 5,370 112,108 112,083 24 100.0% 5,730 111,302 806 100.7% 190,743 205,917 54.4
EJ 24 HOUR MECHANICAL T 196 3,547 4,708 -1,161 75.3% 197 4,075 -528 87.0% 5,787 3,340 56,938 30,738 26,199 185.2% 2,000 36,807 20,131 154.6% 76,442 57,955 98.2
EK ELECTRONIC PHOTOCONT 12,649 65,657 76,565 -10,908 85.7% 12,758 71,495 -5,838 91.8% 106,054 127,698 731,810 567,864 163,945 128.8% 123,918 723,802 8,008 101.1% 1,518,810 1,117,830 65.4
EM ENERGY MANAGEMENT TI 42 23,882 57,731 -33,849 41.3% 35 28,140 -4,258 84.8% 42,180 384 249,093 322,216 -73,123 77.3% 507 325,948 -76,855 76.4% 491,518 431,580 57.7
ET ELECTRONIC TIME SWIT 714 94,036 133,324 -39,288 70.5% 1,635 136,143 -42,107 69.0% 178,966 9,889 1,244,428 1,034,320 210,107 120.3% 9,312 1,069,602 174,826 116.3% 1,967,997 1,820,602 68.3
FC FILTER CARTRIDGE 174 8,244 2,140 6,104 385.2% 3 29 8,215 .0% 41 3,977 99,398 9,621 89,776 1033.1% 918 290 99,108 .0% 3,885 19,448 511.0
FD SPRING WOUND COUNTDO 3,033 40,439 63,738 -23,299 63.4% 3,649 40,117 322 100.8% 63,240 40,270 453,296 443,441 9,854 102.2% 40,661 481,938 -28,642 94.0% 868,398 770,035 58.8
FS FILTER SAND 63 268 5,726 -5,458 4.6% 44 186 82 144.0% 225 1,099 25,264 13,517 11,746 186.8% 936 7,701 17,563 328.0% -8,869 59,323 42.5
GE COMPACT ELECTRONIC T 150 11,089 7,070 4,019 156.8% 251 3,717 7,372 298.3% 5,071 1,530 60,787 48,223 12,563 126.0% 6,166 39,374 21,413 154.3% 91,660 99,915 60.8
GM ELECTROMECHANICAL TI 888 22,689 23,596 -907 96.1% 947 24,258 -1,569 93.5% 42,138 10,260 256,114 185,558 70,555 138.0% 11,368 272,035 -15,921 94.1% 452,190 335,563 76.3
GR DEFROST TIMERS 218 121,996 -118,426 240,422 103.0-% 536 151,399 -29,403 80.5% 193,735 12,147 1,060,368 -401,476 1,461,844 264.1-% 12,073 1,028,135 32,233 103.1% 1,896,784 -932,321 -113.7
HM HOUR METERS 125 1,273 2,797 -1,524 45.5% 17 444 829 286.7% 1,799 1,130 12,568 15,583 -3,015 80.6% 8,644 5,263 7,305 238.7% 20,314 20,396 61.6
HP HEAT PUMP 2 836 3,275 -2,439 25.5% 5 101 735 827.7% 101 131 6,497 53,887 -47,390 12.0% 415 22,079 -15,582 29.4% 23,740 19,614 33.1
IG INDUSTRIAL SURGE SUP 224 19,381 38,362 -18,981 50.5% 158 13,275 6,106 145.9% 35,312 1,755 134,392 159,005 -24,613 84.5% 1,666 126,361 8,031 106.3% 276,827 313,180 42.9
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 1,200 424 820 -396 51.7% -12,047 -31,709 32,133 1.3-% 1,494 54,886 131,518 29,988 101,529 438.5% 122,903 223,761 -92,243 58.7% 300,048 96,005 136.9
KP THERMAL PHOTOCONTROL 4,891 20,329 38,674 -18,345 52.5% 7,175 22,435 -2,106 90.6% 39,373 77,916 292,282 279,321 12,960 104.6% 101,682 342,590 -50,308 85.3% 661,377 518,475 56.3
KU UTILITY PHOTOCONTROL 3,868 10,820 17,098 -6,278 63.2% 5,047 9,925 895 109.0% 10,958 43,883 100,592 153,903 -53,311 65.3% 47,602 115,077 -14,485 87.4% 201,265 249,811 40.2
LA LAE ACCESSORIES 1 1 110 -109 .9% 0 0 1 .0% 24 35 252 351 -99 71.6% 149 1,054 -802 23.9% 1,091 850 29.6
LM LIGHTMASTER 0 0 0 0 .0% 0 0 0 .0% 0 10 411 279 132 147.3% 2 82 329 501.2% 82 319 128.8
LR LAE REFRIGERATION CO 200 545 1,068 -523 51.0% 0 0 545 .0% 46 857 13,575 1,435 12,139 945.8% 104 4,289 9,286 316.5% 5,873 3,110 436.4
MP MOTORS 73 1,820 943 877 193.0% 64 1,635 185 111.3% 1,923 26,109 23,235 20,978 2,256 110.7% 21,240 28,630 -5,395 81.1% 44,975 35,130 66.1
OP OUTDOOR ELECTRICAL P 0 0 928 -928 .0% 0 0 0 .0% 0 0 0 2,539 -2,539 .0% 0 0 0 .0% 0 13,994 .0
OV OCCUPANCY/VACANCY SE 1,780 18,502 13,552 4,950 136.5% 820 8,468 10,034 218.4% 13,856 7,761 93,711 78,355 15,355 119.5% 8,352 92,199 1,512 101.6% 187,923 141,585 66.1
PA POOL AND SPA ACCESSO 1,545 20,947 44,446 -23,499 47.1% 2,197 32,548 -11,601 64.3% 44,345 30,117 360,983 299,813 61,169 120.4% 24,351 314,109 46,874 114.9% 544,505 560,102 64.4
PB PANEL MOUNT TIMERS 749 17,169 25,657 -8,488 66.9% 88 2,433 14,736 705.6% 3,844 4,724 82,502 109,816 -27,314 75.1% 1,509 31,939 50,563 258.3% 55,068 144,843 56.9
PE ELECTRONIC POOL/SPA 709 27,906 40,451 -12,545 68.9% 258 9,976 17,930 279.7% 20,664 4,632 220,640 201,062 19,577 109.7% 4,339 189,038 31,602 116.7% 320,327 456,315 48.3
PF FREEZE PROTECTION CO 107 18,769 6,386 12,383 293.9% 86 17,796 973 105.4% 30,640 922 157,883 129,622 28,260 121.8% 1,273 230,823 -72,940 68.4% 353,083 197,513 79.9
PG PANEL GUARD 15 3,819 6,437 -2,618 59.3% 15 2,083 1,736 183.3% 2,866 158 32,689 29,740 2,948 109.9% 159 30,499 2,190 107.1% 60,966 56,652 57.7
PI PLUG-IN TIMERS 989 6,290 14,599 -8,309 43.0% 1,445 10,691 -4,401 58.8% 14,541 29,016 83,687 143,696 -60,009 58.2% 25,290 102,040 -18,353 82.0% 234,614 279,787 29.9
PM POOL PUMP 132 7,803 5,601 2,202 139.3% 348 20,150 -12,347 38.7% 20,086 478 21,175 66,400 -45,225 31.8% 1,909 55,488 -34,313 38.1% 79,197 122,758 17.2
PP MISCELLANEOUS 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -699 0 .0
PX POOL TRANSFORMER 1,145 48,802 115,313 -66,511 42.3% 1,757 80,825 -32,023 60.3% 137,987 22,767 983,591 890,814 92,776 110.4% 22,602 982,094 1,497 100.1% 1,629,161 1,407,810 69.8
SG SURGE DEVICES 50 2,298 4,916 -2,618 46.7% 45 1,893 405 121.3% 2,700 401 17,484 28,047 -10,563 62.3% 434 17,928 -444 97.5% 32,264 52,236 33.4
SH SMART HOME 0 0 2,121 -2,121 .0% 0 0 0 .0% 0 0 0 3,135 -3,135 .0% 0 0 0 .0% 0 19,821 .0
ST 7 DAY PROGRAMMABLE T 1,517 25,127 38,164 -13,037 65.8% 1,555 24,318 809 103.3% 36,851 20,592 360,614 230,083 130,530 156.7% 19,903 213,812 146,802 168.6% 454,524 433,622 83.1
TP POOL TIMESWITCH 1,050 76,152 140,857 -64,705 54.0% 1,642 99,426 -23,274 76.5% 157,596 16,604 1,047,602 959,617 87,984 109.1% 21,211 1,133,784 -86,182 92.3% 1,873,132 1,622,259 64.5
TS TIME SWITCH 5,583 116,952 230,890 -113,938 50.6% 5,601 129,463 -12,511 90.3% 213,032 61,728 1,329,603 1,565,432 -235,829 84.9% 67,843 1,479,514 -149,911 89.8% 2,609,297 2,650,517 50.1
WD EXTRA-DUTY DIE-CAST 3,050 23,208 27,343 -4,135 84.8% 3,265 20,174 3,034 115.0% 29,457 31,885 245,269 163,427 81,841 150.0% 31,983 191,993 53,276 127.7% 369,319 307,804 79.6
WH LOW COST WATER HTR T 19 385 3,389 -3,004 11.3% 37 857 -472 44.9% 10,846 2,397 72,193 31,993 40,199 225.6% 3,718 89,797 -17,604 80.3% 129,586 80,626 89.5
WL LOW-PROFILE COVERS 2,044 10,931 28,711 -17,780 38.0% 2,109 10,061 870 108.6% 17,783 23,633 122,775 144,949 -22,174 84.7% 16,940 83,360 39,415 147.2% 174,683 268,394 45.7
WN NON-EXTRA DUTY COVER 10,179 32,487 61,555 -29,068 52.7% 15,025 44,960 -12,473 72.2% 68,355 183,673 395,803 388,906 6,896 101.7% 138,738 373,292 22,511 106.0% 711,758 710,183 55.7
WP EXTRA-DUTY PLASTIC C 23,163 53,235 54,366 -1,131 97.9% 23,503 54,279 -1,044 98.0% 80,232 255,972 527,459 429,812 97,646 122.7% 250,437 606,928 -79,469 86.9% 1,089,765 775,140 68.0
WS WATER SANITATION 0 0 7,052 -7,052 .0% 0 0 0 .0% 0 0 0 26,784 -26,784 .0% 0 0 0 .0% 0 76,206 .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 84,111 992,156 1,469,799 -477,643 67.5% 85,876 1,153,428 -161,272 86.0% 1,790,351 1,163,305 12,045,758 10,298,958 1,746,800 116.9% 1,203,656 12,330,655 -284,897 97.6% 21,869,048 17,949,131 67.1%