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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
PX POOL TRANSFORMER 4,499 200,822 470,786 -269,964 42.6% 7,467 339,191 -138,369 59.2% 513,952 86,244 3,793,136 3,577,999 215,136 106.0% 93,264 3,925,896 -132,760 96.6% 6,563,081 5,819,265 65.1
TS TIME SWITCH 30,649 592,124 886,416 -294,292 66.7% 25,956 581,001 11,123 101.9% 854,166 299,516 6,622,081 6,476,521 145,559 102.2% 327,230 6,671,020 -48,939 99.2% 11,380,892 11,162,634 59.3
GR DEFROST TIMERS 23,015 88,207 388,445 -300,238 22.7% 4,111 186,366 -98,159 47.3% 272,886 69,631 1,881,397 2,159,862 -278,465 87.1% 51,899 1,962,949 -81,552 95.8% 3,551,213 3,872,086 48.5
TP POOL TIMESWITCH 5,300 351,685 626,768 -275,083 56.1% 6,373 395,551 -43,866 88.9% 602,974 81,954 4,791,262 4,487,695 303,566 106.7% 80,832 4,552,570 238,692 105.2% 7,485,441 7,651,311 62.6
AG LIGHTNING ARRESTOR 25,168 576,830 754,238 -177,408 76.4% 21,496 457,494 119,336 126.0% 649,737 237,936 5,064,081 4,240,578 823,502 119.4% 192,539 4,092,035 972,046 123.7% 6,869,205 7,595,266 66.6
WP EXTRA-DUTY PLASTIC C 69,369 179,119 340,403 -161,284 52.6% 82,919 225,211 -46,092 79.5% 342,296 1,089,790 2,069,690 2,161,567 -91,877 95.7% 936,926 2,433,522 -363,832 85.0% 4,471,596 3,915,578 52.8
EK ELECTRONIC PHOTOCONT 41,669 228,937 337,911 -108,974 67.7% 43,004 270,184 -41,247 84.7% 397,049 484,803 2,628,752 2,359,331 269,420 111.4% 477,420 2,834,420 -205,668 92.7% 5,831,738 4,790,069 54.8
ET ELECTRONIC TIME SWIT 3,551 455,317 625,316 -169,999 72.8% 5,946 556,326 -101,009 81.8% 739,489 38,067 4,868,551 4,270,229 598,321 114.0% 38,432 4,541,830 326,721 107.1% 8,375,858 7,666,953 63.5
HP HEAT PUMP 32 3,748 44,062 -40,314 8.5% 24 -50 3,798 7496.0-% 1,348 944 58,521 272,028 -213,507 21.5% 1,330 77,897 -19,376 75.1% 109,569 515,426 11.3
WN NON-EXTRA DUTY COVER 58,408 171,548 271,526 -99,978 63.1% 73,130 212,351 -40,803 80.7% 285,829 759,743 1,770,666 1,758,998 11,667 100.6% 722,380 1,948,269 -177,603 90.8% 3,617,928 3,249,487 54.4
PE ELECTRONIC POOL/SPA 1,190 59,202 155,775 -96,573 38.0% 1,410 56,445 2,757 104.8% 80,086 14,174 727,242 851,166 -123,924 85.4% 15,717 664,000 63,242 109.5% 1,106,619 1,813,311 40.1
PA POOL AND SPA ACCESSO 6,538 86,503 173,859 -87,356 49.7% 8,795 127,271 -40,768 67.9% 177,915 103,899 1,268,447 1,161,169 107,277 109.2% 104,661 1,326,300 -57,853 95.6% 2,198,600 2,160,983 58.6
WS WATER SANITATION 0 0 81,059 -81,059 .0% 0 0 0 .0% 0 0 0 294,257 -294,257 .0% 0 0 0 .0% 0 804,519 .0
KU UTILITY PHOTOCONTROL 12,780 48,312 72,380 -24,068 66.7% 14,497 51,507 -3,195 93.7% 84,996 139,090 358,659 545,803 -187,144 65.7% 200,150 714,608 -355,949 50.1% 1,197,653 845,354 42.4
KP THERMAL PHOTOCONTROL 27,849 108,525 160,039 -51,514 67.8% 28,979 112,927 -4,402 96.1% 173,883 350,787 1,298,721 1,177,623 121,097 110.2% 382,037 1,390,345 -91,624 93.4% 2,695,895 2,237,800 58.0
FD SPRING WOUND COUNTDO 12,816 161,005 230,253 -69,248 69.9% 15,602 167,770 -6,765 95.9% 242,069 168,220 1,853,799 1,667,815 185,983 111.1% 163,007 1,778,804 74,995 104.2% 3,204,701 2,948,086 62.8
ST 7 DAY PROGRAMMABLE T 6,134 96,864 147,185 -50,321 65.8% 5,279 81,821 15,043 118.3% 125,121 67,776 1,192,659 960,748 231,910 124.1% 71,647 827,378 365,281 144.1% 1,690,577 1,776,259 67.1
JH INTERNATIONAL PRODUC 1,700 2,266 5,085 -2,819 44.5% -5,338 -29,224 31,490 7.7-% 16,046 158,871 200,797 181,997 18,799 110.3% 241,610 350,199 -149,402 57.3% 474,325 323,489 62.0
FC FILTER CARTRIDGE 428 11,396 7,637 3,759 149.2% 92 1,128 10,268 1010.2% 1,064 6,424 158,443 192,419 -33,976 82.3% 9,894 174,149 -15,706 90.9% 196,937 324,056 48.8
IG INDUSTRIAL SURGE SUP 899 66,017 115,185 -49,168 57.3% 728 55,742 10,275 118.4% 134,361 7,490 542,747 590,141 -47,394 91.9% 7,683 581,160 -38,413 93.3% 1,248,204 1,132,219 47.9
WL LOW-PROFILE COVERS 14,960 74,237 111,188 -36,951 66.7% 12,177 64,136 10,101 115.7% 112,046 131,534 669,766 582,970 86,795 114.8% 110,857 573,359 96,407 116.8% 1,158,813 1,079,470 62.0
EM ENERGY MANAGEMENT TI 166 108,167 161,136 -52,969 67.1% 223 142,692 -34,525 75.8% 206,204 1,972 1,104,191 1,196,451 -92,260 92.2% 2,586 1,281,056 -176,865 86.1% 2,139,825 2,179,808 50.6
EI ELECTRONIC COUNTDOWN 2,213 48,247 89,065 -40,818 54.1% 4,523 67,981 -19,734 70.9% 90,773 44,726 685,672 526,013 159,658 130.3% 34,955 574,656 111,016 119.3% 962,046 884,124 77.5
PI PLUG-IN TIMERS 7,342 40,580 56,183 -15,603 72.2% 7,888 57,453 -16,873 70.6% 79,266 135,651 573,397 505,120 68,276 113.5% 157,858 723,991 -150,594 79.1% 1,415,955 984,412 58.2
WD EXTRA-DUTY DIE-CAST 10,043 77,451 107,934 -30,483 71.7% 10,003 62,239 15,212 124.4% 91,401 111,263 849,154 763,059 86,094 111.2% 102,426 645,973 203,181 131.4% 1,233,746 1,423,980 59.6
AI ARISTA INDOOR 178 9,471 32,916 -23,445 28.7% 54 1,699 7,772 557.4% 1,699 812 41,458 164,233 -122,775 25.2% 759 30,836 10,622 134.4% 51,502 373,553 11.0
FS FILTER SAND 221 2,298 24,025 -21,727 9.5% 243 2,279 19 100.8% 4,635 4,683 112,295 177,603 -65,308 63.2% 3,855 52,645 59,650 213.3% 33,342 574,486 19.5
BM BLOWER MOTOR 29 647 12,801 -12,154 5.0% 344 5,195 -4,548 12.4% 6,798 2,293 57,087 81,760 -24,673 69.8% 3,367 38,156 18,931 149.6% 58,790 160,090 35.6
OV OCCUPANCY/VACANCY SE 3,276 42,501 59,606 -17,105 71.3% 2,883 35,286 7,215 120.4% 51,450 37,332 434,956 377,882 57,073 115.1% 32,002 355,726 79,230 122.2% 687,767 681,958 63.7
AS AIR SWITCH 40 6,084 22,040 -15,956 27.6% 89 23,258 -17,174 26.1% 25,923 985 198,382 163,290 35,091 121.4% 1,007 201,910 -3,528 98.2% 366,085 356,491 55.6
CP COVER PUMP 38 1,038 12,259 -11,221 8.4% 0 0 1,038 .0% 0 1,348 35,330 151,279 -115,949 23.3% 1,427 36,558 -1,228 96.6% 119,995 302,419 11.6
PG PANEL GUARD 126 27,655 33,436 -5,781 82.7% 81 21,211 6,444 130.3% 26,076 908 188,264 152,936 35,327 123.0% 777 155,508 32,756 121.0% 300,074 283,052 66.5
CT CYCLE TIMER 86 5,362 15,774 -10,412 33.9% 117 7,523 -2,161 71.2% 15,759 1,447 93,096 106,634 -13,538 87.3% 1,784 112,477 -19,381 82.7% 213,001 174,913 53.2
EJ 24 HOUR MECHANICAL T 1,144 16,277 20,024 -3,747 81.2% 1,279 15,972 305 101.9% 23,007 13,488 179,351 158,981 20,369 112.8% 13,412 189,217 -9,866 94.7% 375,513 307,721 58.2
PB PANEL MOUNT TIMERS 1,503 35,696 48,377 -12,681 73.7% 702 14,130 21,566 252.6% 39,676 13,728 267,973 274,178 -6,205 97.7% 14,983 286,236 -18,263 93.6% 396,471 403,751 66.3
SG SURGE DEVICES 97 4,280 11,651 -7,371 36.7% 238 9,632 -5,352 44.4% 11,318 1,728 71,116 68,314 2,801 104.1% 1,771 70,387 729 101.0% 116,319 117,077 60.7
HM HOUR METERS 320 4,149 3,505 644 118.3% 26 786 3,363 527.8% 2,567 6,312 52,338 47,779 4,558 109.5% 14,198 49,553 2,785 105.6% 106,837 95,153 55.0
SH SMART HOME 0 0 6,948 -6,948 .0% 0 0 0 .0% 0 0 0 10,269 -10,269 .0% 0 0 0 .0% 0 64,920 .0
OP OUTDOOR ELECTRICAL P 0 0 3,695 -3,695 .0% 0 0 0 .0% 0 0 0 10,141 -10,141 .0% 0 0 0 .0% 0 55,777 .0
EH ELECTRONIC WATER HEA 628 6,606 10,147 -3,541 65.1% 629 8,760 -2,154 75.4% 14,564 6,930 96,923 90,390 6,532 107.2% 6,784 101,965 -5,042 95.0% 178,628 147,540 65.6
DS DINRAIL SMART CONTRO 0 0 1,480 -1,480 .0% 0 0 0 .0% 0 0 0 2,587 -2,587 .0% 0 0 0 .0% 0 14,993 .0
PF FREEZE PROTECTION CO 397 66,364 65,919 445 100.6% 298 51,871 14,493 127.9% 75,339 3,873 676,449 602,612 73,836 112.2% 4,758 773,379 -96,930 87.4% 1,210,928 933,400 72.4
MP MOTORS 714 13,651 14,371 -720 94.9% 509 10,525 3,126 129.7% 13,855 58,359 153,649 131,870 21,778 116.5% 52,602 143,947 9,702 106.7% 234,894 207,297 74.1
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
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% 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
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
PM POOL PUMP 314 13,440 20,049 -6,609 67.0% 399 20,697 -7,257 64.9% 23,272 2,357 88,477 264,035 -175,558 33.5% 4,647 100,564 -12,087 87.9% 175,261 438,176 20.1
LM LIGHTMASTER 5 199 132 67 150.7% 0 0 199 .0% 0 40 1,625 1,895 -270 85.7% 29 1,479 146 109.8% 2,641 2,715 59.8
LA LAE ACCESSORIES 642 2,295 575 1,720 399.1% 36 400 1,895 573.7% 437 1,591 7,600 4,786 2,814 158.7% 1,692 8,053 -453 94.3% 10,907 6,438 118.0
LR LAE REFRIGERATION CO 904 2,313 1,991 322 116.1% 5 246 2,067 940.2% 404 2,325 25,035 22,091 2,943 113.3% 1,719 25,795 -760 97.0% 35,001 28,486 87.8
CX CONTACTOR BOX 46 22,766 23,572 -806 96.5% 99 26,136 -3,370 87.1% 30,549 1,207 500,835 115,907 384,927 432.0% 2,337 397,821 103,014 125.8% 712,784 210,648 237.7
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
GM ELECTROMECHANICAL TI 16,298 167,580 151,958 15,622 110.2% 18,919 150,584 16,996 111.2% 222,973 207,591 1,386,113 1,011,678 374,434 137.0% 208,729 1,404,238 -18,125 98.7% 2,376,045 1,823,725 76.0
GE COMPACT ELECTRONIC T 507 41,300 19,472 21,828 212.0% 364 11,735 29,565 351.9% 17,068 4,872 231,869 158,981 72,887 145.8% 8,835 154,377 77,492 150.1% 522,435 327,633 70.7
WH LOW COST WATER HTR T 3,101 35,546 28,730 6,816 123.7% 393 8,393 27,153 423.5% 45,250 10,452 240,618 303,022 -62,404 79.4% 10,122 258,589 -17,971 93.0% 468,081 536,355 44.8
Totals 397,329 4,380,360 7,065,287 -2,684,927 61.9% 402,989 4,669,796 -289,436 93.8% 6,927,541 4,979,714 50,195,069 47,616,692 2,578,377 105.4% 4,924,206 49,695,028 500,041 101.0% 88,030,233 85,802,244 58.5%