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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 13,486 318,568 335,800 -17,232 94.8% 11,257 248,717 69,851 128.0% 320,655 105,545 2,388,432 1,937,177 451,255 123.2% 82,389 1,827,646 560,786 130.6% 3,160,209 3,392,945 70.3
AI ARISTA INDOOR 16 1,328 10,292 -8,964 12.9% 0 0 1,328 .0% 0 364 16,532 65,368 -48,836 25.2% 175 9,547 6,985 173.1% 18,244 139,868 11.8
AO ARISTA OUTDOOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 5,176 .0
AS AIR SWITCH 24 2,980 12,691 -9,711 23.4% 45 12,161 -9,181 24.5% 12,960 493 107,896 62,288 45,607 173.2% 562 123,592 -15,696 87.3% 188,652 167,538 64.4
BM BLOWER MOTOR 16 506 6,432 -5,926 7.8% 231 4,729 -4,223 10.6% 5,706 1,291 33,395 31,715 1,679 105.2% 2,046 24,512 8,883 136.2% 20,333 75,305 44.3
CP COVER PUMP 10 350 7,592 -7,242 4.6% 0 0 350 .0% 0 500 13,125 44,257 -31,132 29.6% 767 21,793 -8,668 60.2% 87,508 125,808 10.4
CT CYCLE TIMER 52 2,930 2,917 13 100.4% 40 2,951 -21 99.2% 4,604 457 29,517 32,703 -3,186 90.2% 659 46,246 -16,729 63.8% 69,503 50,029 58.9
CX CONTACTOR BOX 10 5,270 4,056 1,214 129.9% 84 18,140 -12,870 29.0% 18,140 752 162,751 5,299 157,451 3071.0% 2,312 387,291 -224,540 42.0% 673,043 8,307 1,959.2
DS DINRAIL SMART CONTRO 0 0 1,342 -1,342 .0% 0 0 0 .0% 0 0 0 2,279 -2,279 .0% 0 0 0 .0% 0 13,312 .0
EH ELECTRONIC WATER HEA 55 2,033 2,824 -791 71.9% 509 5,766 -3,733 35.2% 10,536 4,031 60,637 28,244 32,392 214.6% 3,386 52,967 7,670 114.4% 89,468 49,146 123.3
EI ELECTRONIC COUNTDOWN 815 18,837 30,123 -11,286 62.5% 2,902 32,215 -13,378 58.4% 43,733 30,253 374,976 184,787 190,188 202.9% 20,064 274,044 100,932 136.8% 440,844 311,874 120.2
EJ 24 HOUR MECHANICAL T 689 8,686 10,605 -1,919 81.9% 547 7,573 1,113 114.6% 11,240 7,433 100,637 74,624 26,012 134.8% 6,547 94,631 6,006 106.3% 194,193 144,240 69.7
EK ELECTRONIC PHOTOCONT 15,716 89,924 128,991 -39,067 69.7% 18,627 121,743 -31,819 73.8% 172,224 208,301 1,093,657 885,076 208,580 123.5% 189,725 1,153,423 -59,766 94.8% 2,379,133 1,759,460 62.1
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
EM ENERGY MANAGEMENT TI 73 53,184 59,472 -6,288 89.4% 124 77,431 -24,247 68.6% 99,721 883 499,546 474,052 25,493 105.3% 1,255 586,787 -87,241 85.1% 940,158 1,015,267 49.2
ET ELECTRONIC TIME SWIT 1,688 215,470 254,582 -39,112 84.6% 2,735 255,718 -40,248 84.2% 329,331 17,027 2,201,908 1,870,394 331,513 117.7% 16,620 1,982,015 219,893 111.0% 3,639,812 3,319,187 66.3
FC FILTER CARTRIDGE 314 5,597 -5,760 11,357 97.1-% 68 700 4,897 799.5% 712 4,244 64,367 5,743 58,623 1120.6% 1,644 50,247 14,120 128.1% 58,936 12,681 507.5
FD SPRING WOUND COUNTDO 6,250 80,021 97,709 -17,688 81.8% 6,884 74,426 5,595 107.5% 109,291 78,978 862,458 733,590 128,867 117.5% 75,035 843,899 18,559 102.1% 1,550,319 1,281,485 67.3
FS FILTER SAND 96 1,461 12,613 -11,152 11.5% 78 483 978 302.4% 526 2,292 64,415 -143,797 208,212 44.7-% 1,600 39,034 25,381 165.0% 40,865 -119,649 -53.8
GE COMPACT ELECTRONIC T 104 6,477 8,636 -2,159 75.0% 66 6,230 247 103.9% 8,500 1,368 76,098 72,275 3,822 105.2% 5,802 64,686 11,412 117.6% 189,068 147,054 51.7
GM ELECTROMECHANICAL TI 12,694 79,889 46,731 33,158 170.9% 12,549 70,484 9,405 113.3% 109,678 162,450 728,978 318,720 410,257 228.7% 159,001 729,004 -26 99.9% 1,162,400 571,182 127.6
GR DEFROST TIMERS 6,545 2,204 113,530 -111,326 1.9% 752 -26,870 29,074 8.2-% 8,957 26,670 213,362 626,015 -412,653 34.0% 21,486 251,816 -38,454 84.7% 323,305 965,558 22.0
HM HOUR METERS 253 2,080 1,062 1,018 195.8% 25 770 1,310 270.1% 1,168 2,754 19,660 14,584 5,075 134.7% 9,863 14,297 5,363 137.5% 38,530 29,560 66.5
HP HEAT PUMP 3 -95 20,783 -20,878 .4-% 4 -241 146 39.4% -3,930 268 -8,459 181,229 -189,688 4.6-% 501 -1,030 -7,429 821.2% -1,038 388,663 -2.1
IG INDUSTRIAL SURGE SUP 325 24,687 46,963 -22,276 52.5% 335 25,231 -544 97.8% 70,082 3,273 227,387 214,454 12,932 106.0% 3,448 270,789 -43,402 83.9% 543,415 415,281 54.7
JA JUAREZ ATK CONTRACT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -184 0 .0
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 -3,838 4,642 20.9-% -11,819 -30,811 31,615 2.6-% 3,994 81,294 138,913 16,251 122,661 854.7% 148,577 281,897 -142,984 49.2% 372,051 36,837 377.1
KP THERMAL PHOTOCONTROL 10,572 45,536 67,110 -21,574 67.8% 13,985 48,413 -2,877 94.0% 71,877 152,497 551,701 502,999 48,701 109.6% 167,315 588,164 -36,463 93.8% 1,137,352 959,312 57.5
KU UTILITY PHOTOCONTROL 2,036 11,858 20,431 -8,573 58.0% 1,483 1,864 9,994 636.1% 14,326 23,890 98,921 180,114 -81,193 54.9% 44,198 192,182 -93,261 51.4% 285,464 285,016 34.7
LA LAE ACCESSORIES 0 0 93 -93 .0% 0 0 0 .0% 37 114 1,175 3,681 -2,506 31.9% 134 717 458 163.8% 1,401 4,716 24.9
LM LIGHTMASTER 4 160 0 160 .0% 0 0 160 .0% 0 18 728 711 17 102.3% 16 651 77 111.8% 1,226 751 96.9
LR LAE REFRIGERATION CO 0 0 448 -448 .0% 2 98 -98 .0% 147 24 1,028 2,064 -1,036 49.7% 213 6,802 -5,774 15.1% 8,476 4,800 21.4
MP MOTORS 308 5,534 6,274 -740 88.2% 144 3,471 2,063 159.4% 4,192 24,080 70,242 57,582 12,659 121.9% 23,173 58,348 11,894 120.3% 94,100 87,019 80.7
OP OUTDOOR ELECTRICAL P 0 0 1,725 -1,725 .0% 0 0 0 .0% 0 0 0 4,846 -4,846 .0% 0 0 0 .0% 0 26,074 .0
OV OCCUPANCY/VACANCY SE 891 10,445 24,541 -14,096 42.5% 1,675 18,921 -8,476 55.2% 24,226 15,617 141,593 124,754 16,838 113.4% 14,743 149,153 -7,560 94.9% 271,736 249,778 56.6
PA POOL AND SPA ACCESSO 2,814 39,146 75,137 -35,991 52.0% 3,816 55,746 -16,600 70.2% 78,940 43,332 539,252 545,628 -6,376 98.8% 42,351 532,194 7,058 101.3% 898,953 998,733 53.9
PB PANEL MOUNT TIMERS 642 16,592 33,520 -16,928 49.4% 182 4,770 11,822 347.8% 7,412 3,395 76,652 176,751 -100,099 43.3% 2,994 60,257 16,395 127.2% 88,862 236,528 32.4
PE ELECTRONIC POOL/SPA 342 19,761 57,231 -37,470 34.5% 407 17,319 2,442 114.1% 26,622 5,491 305,124 344,675 -39,551 88.5% 6,685 282,466 22,658 108.0% 427,124 780,973 39.0
PF FREEZE PROTECTION CO 124 21,421 29,135 -7,714 73.5% 133 24,361 -2,940 87.9% 38,179 1,625 296,655 257,933 38,721 115.0% 1,779 321,739 -25,084 92.2% 525,132 386,823 76.6
PG PANEL GUARD 55 9,059 16,723 -7,664 54.1% 42 12,705 -3,646 71.3% 14,259 364 68,788 82,539 -13,751 83.3% 335 65,444 3,344 105.1% 112,446 152,533 45.0
PI PLUG-IN TIMERS 3,710 17,624 22,423 -4,799 78.5% 2,989 15,777 1,847 111.7% 23,376 47,382 182,938 185,934 -2,996 98.3% 53,163 231,496 -48,558 79.0% 466,585 375,935 48.6
PM POOL PUMP 117 8,742 9,239 -497 94.6% 28 728 8,014 1200.8% 2,931 1,044 55,247 161,118 -105,871 34.2% 1,812 11,361 43,886 486.2% 32,169 266,152 20.7
PX POOL TRANSFORMER 1,779 79,903 179,035 -99,132 44.6% 3,444 159,045 -79,142 50.2% 249,860 40,143 1,769,304 1,397,010 372,293 126.6% 42,488 1,791,157 -21,853 98.7% 3,039,054 2,309,034 76.6
SG SURGE DEVICES 49 2,250 7,161 -4,911 31.4% 33 1,411 839 159.4% 1,851 885 34,729 41,484 -6,755 83.7% 544 22,418 12,311 154.9% 42,817 70,487 49.2
SH SMART HOME 0 0 3,335 -3,335 .0% 0 0 0 .0% 0 0 0 5,128 -5,128 .0% 0 0 0 .0% 0 31,159 .0
ST 7 DAY PROGRAMMABLE T 2,130 30,142 56,456 -26,314 53.3% 1,836 32,632 -2,490 92.3% 50,009 27,673 466,550 437,755 28,794 106.5% 29,832 350,419 116,131 133.1% 729,980 802,347 58.1
TP POOL TIMESWITCH 2,045 142,217 290,177 -147,960 49.0% 2,535 158,280 -16,063 89.8% 231,942 30,354 1,831,976 2,028,372 -196,396 90.3% 31,826 1,866,962 -34,986 98.1% 3,019,297 3,436,015 53.3
TS TIME SWITCH 16,293 262,979 343,755 -80,776 76.5% 10,714 255,237 7,742 103.0% 371,465 136,770 2,875,395 2,736,599 138,795 105.0% 157,739 2,959,603 -84,208 97.1% 4,979,699 4,714,876 60.9
WD EXTRA-DUTY DIE-CAST 2,696 21,320 49,486 -28,166 43.0% 3,079 17,952 3,368 118.7% 29,733 42,210 321,412 341,167 -19,755 94.2% 41,520 258,142 63,270 124.5% 489,664 620,213 51.8
WH LOW COST WATER HTR T 113 2,705 23,020 -20,315 11.7% 243 5,695 -2,990 47.4% 6,359 2,688 70,792 88,216 -17,424 80.2% 3,534 105,718 -34,926 66.9% 145,824 205,312 34.4
WL LOW-PROFILE COVERS 7,648 38,652 49,591 -10,939 77.9% 5,736 29,602 9,050 130.5% 57,755 66,321 333,212 258,632 74,579 128.8% 58,000 296,849 36,363 112.2% 599,038 463,399 71.9
WN NON-EXTRA DUTY COVER 16,638 49,678 111,700 -62,022 44.4% 23,452 72,995 -23,317 68.0% 101,817 280,535 624,127 682,017 -57,890 91.5% 247,527 658,088 -33,961 94.8% 1,208,627 1,231,097 50.6
WP EXTRA-DUTY PLASTIC C 26,695 64,391 173,158 -108,767 37.1% 28,956 95,296 -30,905 67.5% 141,154 478,717 851,566 991,107 -139,541 85.9% 419,577 1,057,456 -205,890 80.5% 1,860,066 1,757,684 48.4
WS WATER SANITATION 0 0 45,587 -45,587 .0% 0 0 0 .0% 0 0 0 170,364 -170,364 .0% 0 0 0 .0% 0 456,317 .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
87 Lot Pricing Overage 1 2,889 0 2,889 .0% 0 0 2,889 .0% 0 7 17,473 0 17,473 .0% 1 462 17,011 3782.0% 7,925 0 .0
Totals 158,336 1,826,195 2,902,639 -1,076,444 62.9% 150,957 1,939,864 -113,669 94.1% 2,886,297 2,168,776 21,054,339 19,546,506 1,507,833 107.7% 2,144,963 20,997,381 56,958 100.2% 36,642,612 35,219,197 59.7%