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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 6,708 159,995 146,068 13,927 109.5% 3,555 74,512 85,483 214.7% 109,593 45,324 1,046,189 940,112 106,076 111.2% 30,673 685,258 360,931 152.6% 1,243,316 1,657,686 63.1
AI ARISTA INDOOR -3 -424 7,390 -7,814 5.7-% 0 0 -424 .0% 0 84 3,283 52,753 -49,470 6.2% -1 649 2,634 505.8% 5,074 104,605 3.1
AO ARISTA OUTDOOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 4,146 .0
AS AIR SWITCH 15 1,682 7,950 -6,268 21.1% 14 2,018 -336 83.3% 2,018 236 52,306 45,894 6,412 113.9% 149 20,476 31,830 255.4% 37,859 116,474 44.9
BM BLOWER MOTOR -6 -169 3,003 -3,172 5.6-% 221 4,461 -4,630 3.7-% 4,129 867 22,016 15,334 6,681 143.5% 1,201 12,986 9,030 169.5% 23,392 42,898 51.3
CP COVER PUMP 0 0 929 -929 .0% 0 0 0 .0% 0 204 6,356 10,178 -3,822 62.4% 405 13,891 -7,535 45.7% 48,606 50,982 12.4
CT CYCLE TIMER 30 1,612 731 881 220.5% 39 2,908 -1,296 55.4% 3,937 255 15,560 17,374 -1,814 89.5% 342 24,527 -8,967 63.4% 34,447 26,809 58.0
CX CONTACTOR BOX 10 5,270 0 5,270 .0% 84 18,140 -12,870 29.0% 18,140 552 113,729 0 113,729 .0% 2,312 387,291 -273,562 29.3% 672,136 0 .0
DS DINRAIL SMART CONTRO 0 0 278 -278 .0% 0 0 0 .0% 0 0 0 529 -529 .0% 0 0 0 .0% 0 2,868 .0
EH ELECTRONIC WATER HEA 19 859 1,044 -185 82.2% 149 2,113 -1,254 40.6% 2,206 1,003 13,239 14,103 -864 93.8% 909 13,150 89 100.6% 26,225 28,260 46.8
EI ELECTRONIC COUNTDOWN 333 7,631 11,012 -3,381 69.2% 428 8,296 -665 91.9% 14,723 4,658 97,530 69,938 27,591 139.4% 4,868 91,711 5,819 106.3% 175,243 125,318 77.8
EJ 24 HOUR MECHANICAL T 37 392 4,638 -4,246 8.4% 25 447 -55 87.6% 1,452 1,075 13,260 27,815 -14,555 47.6% 1,431 21,591 -8,331 61.4% 35,946 56,824 23.3
EK ELECTRONIC PHOTOCONT 5,587 34,114 50,521 -16,407 67.5% 6,411 40,206 -6,092 84.8% 59,965 66,339 408,212 348,010 60,201 117.2% 68,062 425,592 -17,380 95.9% 875,280 683,576 59.7
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
EM ENERGY MANAGEMENT TI 39 22,955 29,605 -6,650 77.5% 71 48,356 -25,401 47.4% 55,106 375 205,714 196,697 9,016 104.5% 483 251,663 -45,949 81.7% 399,173 407,368 50.4
ET ELECTRONIC TIME SWIT 772 106,127 101,150 4,977 104.9% 1,130 111,789 -5,662 94.9% 146,881 7,289 991,238 735,720 255,518 134.7% 7,773 902,335 88,903 109.8% 1,638,497 1,269,068 78.1
FC FILTER CARTRIDGE 157 2,764 -1,035 3,799 267.0-% 54 271 2,493 1019.9% 237 2,034 24,170 8,549 15,620 282.7% 1,182 51,111 -26,941 47.2% 59,683 13,398 180.4
FD SPRING WOUND COUNTDO 2,824 33,499 41,979 -8,480 79.7% 2,784 25,641 7,858 130.6% 39,224 32,878 335,309 346,661 -11,352 96.7% 29,458 314,618 20,691 106.5% 573,400 607,574 55.1
FS FILTER SAND 28 -15 9,335 -9,350 .1-% 47 194 -209 7.7-% 237 789 26,755 -109,751 136,506 24.3-% 414 15,835 10,920 168.9% 16,740 -101,451 -26.3
GE COMPACT ELECTRONIC T 44 2,842 5,297 -2,455 53.6% 41 3,723 -881 76.3% 4,446 565 41,384 40,975 408 100.9% 562 38,899 2,485 106.3% 107,384 88,499 46.7
GM ELECTROMECHANICAL TI 11,918 59,385 22,431 36,954 264.7% 11,725 44,608 14,777 133.1% 64,029 109,390 491,210 136,322 354,887 360.3% 105,368 424,866 66,344 115.6% 655,537 252,599 194.4
GR DEFROST TIMERS 562 120,720 -49,873 170,593 242.0-% -594 52,012 68,708 232.1% 58,349 5,326 330,922 -308,380 639,302 107.3-% 5,765 263,727 67,195 125.4% 460,033 -671,406 -49.2
HM HOUR METERS -66 -564 651 -1,215 86.6-% -236 -2,546 1,982 22.1% -2,148 -189 1,120 8,663 -7,543 12.9% 7,242 -9,429 10,549 11.8-% 2,195 21,134 5.2
HP HEAT PUMP 2 -253 3,730 -3,983 6.7-% 1 73 -326 346.5-% -2,527 109 -5,780 23,006 -28,786 25.1-% 225 -14,400 8,620 40.1% -15,981 -11,649 49.6
IG INDUSTRIAL SURGE SUP 168 12,635 27,853 -15,218 45.3% 132 10,404 2,231 121.4% 34,944 1,707 109,390 87,812 21,577 124.5% 1,317 96,324 13,066 113.5% 209,755 181,010 60.4
JE Juarez Eaton Contrac 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,143 0 .0
JH INTERNATIONAL PRODUC 1,400 804 -4,632 5,436 17.3-% -12,140 -32,426 33,230 2.4-% -3,516 71,003 127,596 14,683 112,912 868.9% 115,623 221,044 -93,448 57.7% 288,146 33,718 378.4
KP THERMAL PHOTOCONTROL 4,985 20,030 28,025 -7,995 71.4% 7,408 21,081 -1,051 95.0% 31,907 69,776 236,190 231,774 4,415 101.9% 91,681 277,173 -40,983 85.2% 516,433 438,266 53.8
KU UTILITY PHOTOCONTROL 236 1,553 515 1,038 301.5% 0 0 1,553 .0% 9,625 12,345 31,047 8,426 22,620 368.4% 20,854 125,148 -94,101 24.8% 177,096 19,449 159.6
LA LAE ACCESSORIES 0 0 0 0 .0% 0 0 0 .0% 18 19 139 1,991 -1,852 6.9% 13 61 78 227.8% 122 2,596 5.3
LM LIGHTMASTER 0 0 0 0 .0% 0 0 0 .0% 0 6 237 0 237 .0% 16 653 -416 36.2% 654 0 .0
LR LAE REFRIGERATION CO 0 0 442 -442 .0% 0 0 0 .0% 0 12 561 1,480 -919 37.9% 133 5,026 -4,465 11.1% 6,017 3,659 15.3
MP MOTORS 192 3,005 1,897 1,108 158.4% 54 1,100 1,905 273.1% 1,535 21,657 26,363 26,793 -430 98.3% 20,999 19,925 6,438 132.3% 33,584 41,120 64.1
OP OUTDOOR ELECTRICAL P 0 0 812 -812 .0% 0 0 0 .0% 0 0 0 2,289 -2,289 .0% 0 0 0 .0% 0 12,286 .0
OV OCCUPANCY/VACANCY SE 470 6,158 13,824 -7,666 44.5% 197 3,176 2,982 193.8% 3,225 3,261 41,061 61,061 -20,000 67.2% 4,526 57,978 -16,917 70.8% 90,294 111,757 36.7
PA POOL AND SPA ACCESSO 1,016 15,155 37,014 -21,859 40.9% 1,489 18,445 -3,290 82.1% 29,295 17,548 218,903 250,382 -31,479 87.4% 15,772 190,076 28,827 115.1% 329,722 475,338 46.0
PB PANEL MOUNT TIMERS 533 12,040 26,132 -14,092 46.0% 38 1,347 10,693 893.8% 2,725 1,752 38,909 115,019 -76,110 33.8% 1,011 21,114 17,795 184.2% 36,316 134,411 28.9
PE ELECTRONIC POOL/SPA 180 9,339 25,266 -15,927 36.9% 137 5,394 3,945 173.1% 8,282 2,333 118,551 148,787 -30,236 79.6% 2,967 123,981 -5,430 95.6% 174,665 342,310 34.6
PF FREEZE PROTECTION CO 59 10,600 8,505 2,095 124.6% 73 10,996 -396 96.3% 14,119 737 125,369 108,026 17,342 116.0% 665 94,042 31,327 133.3% 181,810 155,741 80.4
PG PANEL GUARD 33 3,999 9,430 -5,431 42.4% 7 3,042 957 131.4% 4,597 189 32,957 42,885 -9,928 76.8% 119 25,615 7,342 128.6% 43,770 79,274 41.5
PI PLUG-IN TIMERS 1,825 7,516 11,889 -4,373 63.2% 1,116 5,692 1,824 132.0% 8,375 31,724 97,328 98,375 -1,047 98.9% 29,848 114,182 -16,854 85.2% 226,074 180,235 54.0
PM POOL PUMP 59 4,557 5,155 -598 88.3% 7 337 4,220 1352.2% 363 386 24,496 19,784 4,711 123.8% 635 4,407 20,089 555.8% 9,798 28,782 85.1
PX POOL TRANSFORMER 707 33,015 65,544 -32,529 50.3% 1,595 74,263 -41,248 44.4% 121,922 18,447 816,921 551,818 265,102 148.0% 17,449 727,179 89,742 112.3% 1,261,746 890,413 91.7
SG SURGE DEVICES 20 958 1,833 -875 52.2% 18 752 206 127.3% 999 287 12,665 9,346 3,318 135.5% 274 10,843 1,822 116.8% 21,968 14,889 85.0
SH SMART HOME 0 0 1,853 -1,853 .0% 0 0 0 .0% 0 0 0 2,849 -2,849 .0% 0 0 0 .0% 0 17,311 .0
ST 7 DAY PROGRAMMABLE T 615 5,254 19,871 -14,617 26.4% 342 4,397 857 119.4% 9,211 9,998 143,478 156,438 -12,960 91.7% 9,197 102,610 40,868 139.8% 221,945 304,707 47.0
TP POOL TIMESWITCH 802 61,762 115,284 -53,522 53.5% 1,307 79,744 -17,982 77.4% 111,223 12,789 798,421 799,171 -750 99.9% 16,051 900,378 -101,957 88.6% 1,423,455 1,366,781 58.4
TS TIME SWITCH 5,063 132,471 143,470 -10,999 92.3% 5,466 130,232 2,239 101.7% 192,529 58,228 1,341,702 1,312,011 29,690 102.2% 72,932 1,438,578 -96,876 93.2% 2,402,847 2,256,875 59.4
WD EXTRA-DUTY DIE-CAST 178 1,834 23,497 -21,663 7.8% 562 4,001 -2,167 45.8% 9,723 17,259 129,424 169,675 -40,251 76.2% 14,606 91,303 38,121 141.7% 177,964 303,541 42.6
WH LOW COST WATER HTR T 24 379 1,827 -1,448 20.7% 125 2,666 -2,287 14.2% 2,704 561 13,197 29,950 -16,753 44.0% 1,887 63,495 -50,298 20.7% 71,166 76,279 17.3
WL LOW-PROFILE COVERS 4,731 21,198 24,803 -3,605 85.4% 2,422 10,475 10,723 202.3% 24,145 31,583 149,168 128,438 20,729 116.1% 28,894 135,871 13,297 109.7% 248,062 221,474 67.3
WN NON-EXTRA DUTY COVER 9,489 21,196 44,858 -23,662 47.2% 14,028 36,237 -15,041 58.4% 45,530 130,738 257,508 292,387 -34,879 88.0% 123,925 297,400 -39,892 86.5% 529,666 528,194 48.7
WP EXTRA-DUTY PLASTIC C 10,055 25,582 68,215 -42,633 37.5% 15,428 45,323 -19,741 56.4% 65,413 196,843 326,671 429,502 -102,831 76.0% 149,172 390,122 -63,451 83.7% 705,442 728,999 44.8
WS WATER SANITATION 0 0 34,619 -34,619 .0% 0 0 0 .0% 0 0 0 129,002 -129,002 .0% 0 0 0 .0% 0 343,431 .0
87 Lot Pricing Overage 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 877 0 .0
Totals 71,850 969,462 1,134,635 -165,173 85.4% 65,759 873,875 95,587 110.9% 1,308,865 990,351 9,451,974 7,850,654 1,601,320 120.3% 1,009,388 9,470,850 -18,876 99.8% 16,464,697 14,068,426 67.1%