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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 25,168 576,830 754,238 -177,408 76.4% 21,496 457,494 119,336 126.0% 649,737 237,928 5,063,914 4,285,833 778,080 118.1% 192,539 4,092,035 971,879 123.7% 6,869,205 7,595,266 66.6
AI ARISTA INDOOR 178 9,471 32,916 -23,445 28.7% 54 1,699 7,772 557.4% 1,699 812 41,458 166,208 -124,750 24.9% 759 30,836 10,622 134.4% 51,502 373,553 11.0
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
AS AIR SWITCH 40 6,084 22,040 -15,956 27.6% 89 23,258 -17,174 26.1% 25,923 985 198,382 164,612 33,769 120.5% 1,007 201,910 -3,528 98.2% 366,085 356,491 55.6
BM BLOWER MOTOR 29 647 12,801 -12,154 5.0% 344 5,195 -4,548 12.4% 6,798 2,293 57,087 82,528 -25,441 69.1% 3,367 38,156 18,931 149.6% 58,790 160,090 35.6
CP COVER PUMP 38 1,038 12,259 -11,221 8.4% 0 0 1,038 .0% 0 1,348 35,330 152,014 -116,684 23.2% 1,427 36,558 -1,228 96.6% 119,995 302,419 11.6
CT CYCLE TIMER 86 5,362 15,774 -10,412 33.9% 117 7,523 -2,161 71.2% 15,759 1,447 93,096 107,580 -14,484 86.5% 1,784 112,477 -19,381 82.7% 213,001 174,913 53.2
CX CONTACTOR BOX 46 22,766 23,572 -806 96.5% 99 26,136 -3,370 87.1% 30,549 1,207 500,835 117,322 383,512 426.8% 2,337 397,821 103,014 125.8% 712,784 210,648 237.7
DS DINRAIL SMART CONTRO 0 0 1,480 -1,480 .0% 0 0 0 .0% 0 0 0 2,676 -2,676 .0% 0 0 0 .0% 0 14,993 .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 90,999 5,923 106.5% 6,784 101,965 -5,042 95.0% 178,628 147,540 65.6
EI ELECTRONIC COUNTDOWN 2,213 48,247 89,034 -40,787 54.1% 4,523 67,981 -19,734 70.9% 90,773 44,726 685,672 531,335 154,336 129.0% 34,955 574,656 111,016 119.3% 962,046 883,981 77.5
EJ 24 HOUR MECHANICAL T 1,144 16,277 20,024 -3,747 81.2% 1,279 15,972 305 101.9% 23,007 13,488 179,351 160,182 19,168 111.9% 13,412 189,217 -9,866 94.7% 375,513 307,721 58.2
EK ELECTRONIC PHOTOCONT 41,669 228,937 337,911 -108,974 67.7% 43,003 270,177 -41,240 84.7% 397,041 484,773 2,628,561 2,379,407 249,153 110.4% 477,360 2,833,992 -205,431 92.7% 5,831,135 4,789,672 54.8
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 166 108,167 161,136 -52,969 67.1% 223 142,692 -34,525 75.8% 206,204 1,972 1,104,191 1,206,119 -101,928 91.5% 2,586 1,281,056 -176,865 86.1% 2,139,825 2,179,808 50.6
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 4,307,748 560,802 113.0% 38,405 4,537,318 331,233 107.3% 8,371,346 7,666,953 63.5
FC FILTER CARTRIDGE 428 11,396 7,637 3,759 149.2% 92 1,128 10,268 1010.2% 1,064 6,424 158,443 192,877 -34,434 82.1% 9,894 174,149 -15,706 90.9% 196,937 324,056 48.8
FD SPRING WOUND COUNTDO 12,810 160,902 229,986 -69,084 69.9% 15,602 167,770 -6,868 95.9% 242,069 168,192 1,853,282 1,680,932 172,349 110.2% 162,989 1,778,452 74,830 104.2% 3,204,569 2,946,577 62.8
FS FILTER SAND 221 2,298 24,025 -21,727 9.5% 243 2,279 19 100.8% 4,635 4,683 112,295 179,044 -66,749 62.7% 3,855 52,645 59,650 213.3% 33,342 574,486 19.5
GE COMPACT ELECTRONIC T 507 41,300 19,472 21,828 212.0% 364 11,735 29,565 351.9% 17,068 4,872 231,869 160,150 71,718 144.7% 8,835 154,377 77,492 150.1% 522,435 327,633 70.7
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 1,020,795 365,317 135.7% 208,729 1,404,238 -18,125 98.7% 2,376,045 1,823,725 76.0
GR DEFROST TIMERS 23,014 88,081 388,445 -300,364 22.6% 4,110 186,167 -98,086 47.3% 272,687 69,624 1,878,849 2,183,169 -304,320 86.0% 51,893 1,961,820 -82,971 95.7% 3,549,048 3,872,086 48.5
HM HOUR METERS 320 4,149 3,505 644 118.3% 26 786 3,363 527.8% 2,567 6,312 52,338 47,989 4,348 109.0% 14,198 49,553 2,785 105.6% 106,771 95,153 55.0
HP HEAT PUMP 32 3,748 44,062 -40,314 8.5% 24 -50 3,798 7496.0-% 1,348 944 58,521 274,671 -216,150 21.3% 1,330 77,897 -19,376 75.1% 109,569 515,426 11.3
IG INDUSTRIAL SURGE SUP 899 66,017 115,185 -49,168 57.3% 728 55,742 10,275 118.4% 134,361 7,490 542,747 597,052 -54,305 90.9% 7,683 581,160 -38,413 93.3% 1,248,181 1,132,219 47.9
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
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
JH INTERNATIONAL PRODUC 1,700 2,266 5,085 -2,819 44.5% -5,338 -29,224 31,490 7.7-% 16,046 158,871 200,797 182,302 18,494 110.1% 241,610 350,199 -149,402 57.3% 474,325 323,489 62.0
KP THERMAL PHOTOCONTROL 27,849 108,525 159,975 -51,450 67.8% 28,978 112,925 -4,400 96.1% 173,882 350,758 1,298,663 1,186,885 111,777 109.4% 382,017 1,390,267 -91,604 93.4% 2,695,655 2,237,442 58.0
KU UTILITY PHOTOCONTROL 12,780 48,312 72,380 -24,068 66.7% 14,497 51,507 -3,195 93.7% 84,996 139,090 358,659 550,146 -191,487 65.1% 200,150 714,608 -355,949 50.1% 1,197,653 845,354 42.4
LA LAE ACCESSORIES 642 2,295 575 1,720 399.1% 36 400 1,895 573.7% 437 1,591 7,600 4,820 2,779 157.6% 1,692 8,053 -453 94.3% 10,907 6,438 118.0
LM LIGHTMASTER 5 199 132 67 150.7% 0 0 199 .0% 0 40 1,625 1,903 -278 85.3% 29 1,479 146 109.8% 2,641 2,715 59.8
LR LAE REFRIGERATION CO 904 2,313 1,991 322 116.1% 5 246 2,067 940.2% 404 2,325 25,035 22,211 2,823 112.7% 1,719 25,795 -760 97.0% 35,001 28,486 87.8
MP MOTORS 714 13,651 14,484 -833 94.2% 509 10,525 3,126 129.7% 13,855 58,359 153,649 131,350 22,298 116.9% 52,590 143,614 10,035 106.9% 234,560 205,988 74.5
OP OUTDOOR ELECTRICAL P 0 0 3,695 -3,695 .0% 0 0 0 .0% 0 0 0 10,363 -10,363 .0% 0 0 0 .0% 0 55,777 .0
OV OCCUPANCY/VACANCY SE 3,276 42,501 59,606 -17,105 71.3% 2,883 35,286 7,215 120.4% 51,450 37,332 434,956 381,458 53,497 114.0% 32,001 355,719 79,237 122.2% 687,760 681,958 63.7
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 1,171,600 96,846 108.2% 104,260 1,324,895 -56,448 95.7% 2,197,194 2,160,983 58.6
PB PANEL MOUNT TIMERS 1,503 35,696 48,377 -12,681 73.7% 702 14,130 21,566 252.6% 39,676 13,726 267,931 277,080 -9,149 96.6% 14,983 286,236 -18,305 93.6% 396,471 403,751 66.3
PE ELECTRONIC POOL/SPA 1,190 59,202 155,775 -96,573 38.0% 1,410 56,445 2,757 104.8% 80,086 14,173 726,974 860,416 -133,442 84.4% 15,717 664,000 62,974 109.4% 1,106,619 1,813,216 40.0
PF FREEZE PROTECTION CO 397 66,364 65,919 445 100.6% 298 51,871 14,493 127.9% 75,339 3,873 676,449 606,568 69,880 111.5% 4,758 773,379 -96,930 87.4% 1,210,928 933,400 72.4
PG PANEL GUARD 125 27,481 33,436 -5,955 82.1% 81 21,211 6,270 129.5% 26,076 907 188,090 154,942 33,147 121.3% 776 155,210 32,880 121.1% 299,776 283,052 66.4
PI PLUG-IN TIMERS 7,342 40,580 56,183 -15,603 72.2% 7,888 57,453 -16,873 70.6% 79,266 135,651 573,397 507,685 65,711 112.9% 157,858 723,991 -150,594 79.1% 1,415,955 983,423 58.3
PM POOL PUMP 314 13,440 20,049 -6,609 67.0% 399 20,697 -7,257 64.9% 23,272 2,357 88,477 265,238 -176,761 33.3% 4,647 100,564 -12,087 87.9% 175,261 438,176 20.1
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
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 3,606,246 186,889 105.1% 93,263 3,925,870 -132,734 96.6% 6,563,056 5,819,265 65.1
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 69,013 2,102 103.0% 1,771 70,387 729 101.0% 116,319 117,077 60.7
SH SMART HOME 0 0 6,948 -6,948 .0% 0 0 0 .0% 0 0 0 10,686 -10,686 .0% 0 0 0 .0% 0 64,920 .0
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 67,758 1,192,049 969,579 222,469 122.9% 71,624 826,843 365,206 144.1% 1,689,749 1,776,259 67.1
TP POOL TIMESWITCH 5,300 351,685 626,055 -274,370 56.1% 6,373 395,551 -43,866 88.9% 602,974 81,952 4,791,148 4,522,817 268,330 105.9% 80,820 4,551,827 239,321 105.2% 7,484,699 7,647,956 62.6
TS TIME SWITCH 30,647 591,976 886,229 -294,253 66.7% 25,954 580,928 11,048 101.9% 854,094 299,505 6,621,567 6,528,999 92,567 101.4% 327,219 6,670,505 -48,938 99.2% 11,380,080 11,161,337 59.3
WD EXTRA-DUTY DIE-CAST 10,043 77,451 107,934 -30,483 71.7% 10,003 62,239 15,212 124.4% 91,401 111,263 849,154 769,535 79,618 110.3% 102,426 645,973 203,181 131.4% 1,233,745 1,423,980 59.6
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 10,452 240,618 304,746 -64,128 78.9% 10,122 258,589 -17,971 93.0% 468,081 536,355 44.8
WL LOW-PROFILE COVERS 14,960 74,237 111,188 -36,951 66.7% 12,177 64,136 10,101 115.7% 112,046 131,534 669,766 589,607 80,158 113.5% 110,857 573,359 96,407 116.8% 1,158,813 1,079,429 62.0
WN NON-EXTRA DUTY COVER 58,408 171,548 271,429 -99,881 63.2% 73,130 212,351 -40,803 80.7% 285,775 759,713 1,770,475 1,775,122 -4,647 99.7% 722,296 1,947,686 -177,211 90.9% 3,616,424 3,249,000 54.4
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 2,181,991 -112,301 94.8% 936,926 2,433,522 -363,832 85.0% 4,471,596 3,915,578 52.8
WS WATER SANITATION 0 0 81,059 -81,059 .0% 0 0 0 .0% 0 0 0 299,120 -299,120 .0% 0 0 0 .0% 0 804,519 .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
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
Totals 397,319 4,379,809 7,064,041 -2,684,232 62.0% 402,984 4,669,515 -289,706 93.7% 6,927,207 4,979,547 50,189,675 48,033,670 2,156,005 104.4% 4,923,529 49,684,084 505,591 101.0% 88,016,535 85,792,264 58.5%