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Daily Sales Reporting - Company 10 as of 07/29/24

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

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Month of Aug 1 of 20 YTD Day 145 of 250
5% of Fiscal Period Complete 58% 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 4,881 106,023 747,703 -641,680 14.1% 2,579 58,048 47,975 182.6% 678,187 254,915 5,436,257 4,519,321 916,935 120.2% 204,437 4,342,326 1,093,931 125.1% 6,869,205 7,595,266 71.5
AI ARISTA INDOOR 0 0 38,893 -38,893 .0% 65 3,917 -3,917 .0% 6,703 810 41,455 176,711 -135,256 23.4% 824 34,753 6,702 119.2% 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 4 710 27,282 -26,572 2.6% 0 0 710 .0% 31,978 1,123 221,984 171,708 50,275 129.2% 1,028 204,575 17,409 108.5% 366,085 356,491 62.2
BM BLOWER MOTOR 0 3 20,736 -20,733 .0% 0 0 3 .0% 1,279 2,740 70,836 86,893 -16,057 81.5% 3,563 39,760 31,076 178.1% 58,790 160,090 44.2
CP COVER PUMP 1 -53 19,238 -19,291 .2-% 0 0 -53 .0% 0 1,381 35,835 156,163 -120,328 22.9% 1,427 36,558 -723 98.0% 119,995 302,419 11.8
CT CYCLE TIMER 6 518 14,961 -14,443 3.4% 0 0 518 .0% 13,946 1,464 94,327 112,430 -18,103 83.8% 1,922 120,714 -26,387 78.1% 213,001 174,913 53.9
CX CONTACTOR BOX 0 0 20,685 -20,685 .0% 0 0 0 .0% 3,066 1,207 500,835 124,485 376,349 402.3% 2,339 402,234 98,601 124.5% 712,784 210,648 237.7
DS DINRAIL SMART CONTRO 0 0 1,514 -1,514 .0% 0 0 0 .0% 0 0 0 3,137 -3,137 .0% 0 0 0 .0% 0 14,993 .0
EH ELECTRONIC WATER HEA 16 420 10,872 -10,452 3.8% 4 306 114 137.2% 8,553 7,354 102,762 94,181 8,580 109.1% 7,159 108,075 -5,313 95.0% 178,628 147,540 69.6
EI ELECTRONIC COUNTDOWN 148 2,742 70,833 -68,091 3.8% 347 6,157 -3,415 44.5% 73,027 46,268 718,219 558,055 160,163 128.7% 36,267 603,605 114,614 118.9% 962,046 884,124 81.2
EJ 24 HOUR MECHANICAL T 16 331 29,565 -29,234 1.1% 44 611 -280 54.1% 35,996 14,158 191,322 166,867 24,454 114.6% 13,965 196,862 -5,540 97.1% 375,513 307,721 62.1
EK ELECTRONIC PHOTOCONT 1,703 14,014 400,859 -386,845 3.4% 2,512 20,548 -6,534 68.2% 456,367 503,401 2,748,413 2,487,506 260,906 110.4% 498,589 2,981,832 -233,419 92.1% 5,831,738 4,790,069 57.3
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 16 8,998 126,666 -117,668 7.1% 5 3,485 5,513 258.1% 131,827 2,055 1,146,222 1,254,349 -108,127 91.3% 2,715 1,348,052 -201,830 85.0% 2,139,825 2,179,808 52.5
ET ELECTRONIC TIME SWIT 174 28,230 579,441 -551,211 4.8% 301 45,541 -17,311 61.9% 582,109 39,490 5,081,052 4,499,302 581,749 112.9% 40,156 4,770,535 310,517 106.5% 8,375,858 7,666,953 66.2
FC FILTER CARTRIDGE 0 0 38,940 -38,940 .0% 2 276 -276 .0% 10,147 6,503 164,167 196,809 -32,642 83.4% 10,548 174,361 -10,194 94.1% 196,937 324,056 50.6
FD SPRING WOUND COUNTDO 738 10,574 238,978 -228,404 4.4% 974 13,328 -2,754 79.3% 259,937 175,053 1,936,323 1,753,444 182,878 110.4% 169,979 1,866,431 69,892 103.7% 3,204,701 2,948,086 65.6
FS FILTER SAND 2 37 65,803 -65,766 .0% 2 17 20 217.6% -4,517 4,728 112,385 188,581 -76,196 59.5% 4,264 55,018 57,367 204.2% 33,342 574,486 19.5
GE COMPACT ELECTRONIC T 13 1,216 25,001 -23,785 4.8% 16 1,193 23 101.9% 24,490 4,966 237,834 166,463 71,370 142.8% 8,926 160,904 76,930 147.8% 522,435 327,633 72.5
GM ELECTROMECHANICAL TI 3,709 34,262 122,501 -88,239 27.9% 263 8,581 25,681 399.2% 156,440 217,104 1,509,848 1,066,429 443,418 141.5% 216,513 1,485,208 24,640 101.6% 2,376,045 1,823,725 82.7
GR DEFROST TIMERS 5 235 321,886 -321,651 .0% 358 18,601 -18,366 1.2% 253,827 52,207 2,014,644 2,300,260 -285,616 87.5% 53,991 2,068,071 -53,427 97.4% 3,551,213 3,872,086 52.0
HM HOUR METERS 17 746 6,927 -6,181 10.7% 17 546 200 136.6% 16,104 6,442 54,358 49,247 5,110 110.3% 14,322 51,880 2,478 104.7% 106,837 95,153 57.1
HP HEAT PUMP 3 123 26,175 -26,052 .4% 2 317 -194 38.8% 5,775 968 56,500 287,436 -230,936 19.6% 1,371 79,612 -23,112 70.9% 109,569 515,426 10.9
IG INDUSTRIAL SURGE SUP 42 3,894 116,904 -113,010 3.3% 71 5,426 -1,532 71.7% 124,953 7,993 581,032 632,846 -51,814 91.8% 8,809 665,205 -84,173 87.3% 1,248,204 1,132,219 51.3
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 0 0 14,289 -14,289 .0% 0 0 0 .0% 6,576 170,058 210,472 184,339 26,132 114.1% 253,906 395,469 -184,997 53.2% 474,325 323,489 65.0
KP THERMAL PHOTOCONTROL 843 4,756 183,138 -178,382 2.5% 1,687 6,786 -2,030 70.0% 204,821 362,657 1,349,293 1,237,992 111,300 108.9% 401,716 1,458,087 -108,794 92.5% 2,695,895 2,237,800 60.2
KU UTILITY PHOTOCONTROL 0 0 72,171 -72,171 .0% 607 2,447 -2,447 .0% 85,590 142,020 368,077 572,573 -204,496 64.2% 209,696 750,544 -382,467 49.0% 1,197,653 845,354 43.5
LA LAE ACCESSORIES 0 0 370 -370 .0% 0 0 0 .0% 431 1,606 7,735 4,988 2,746 155.0% 1,698 8,090 -355 95.6% 10,907 6,438 120.1
LM LIGHTMASTER 0 0 172 -172 .0% 0 0 0 .0% 245 40 1,625 1,946 -321 83.4% 29 1,479 146 109.8% 2,641 2,715 59.8
LR LAE REFRIGERATION CO 3 254 962 -708 26.4% 0 0 254 .0% 1,076 2,334 25,797 22,776 3,020 113.2% 1,727 25,953 -156 99.3% 35,001 28,486 90.5
MP MOTORS 103 1,579 15,931 -14,352 9.9% 20 303 1,276 521.1% 19,054 59,144 167,222 137,265 29,956 121.8% 52,769 147,580 19,642 113.3% 234,894 207,297 80.6
OP OUTDOOR ELECTRICAL P 0 0 7,408 -7,408 .0% 0 0 0 .0% 0 0 0 11,694 -11,694 .0% 0 0 0 .0% 0 55,777 .0
OV OCCUPANCY/VACANCY SE 27 417 56,447 -56,030 .7% 26 520 -103 80.1% 46,354 38,097 445,239 399,777 45,461 111.3% 33,527 372,411 72,828 119.5% 687,767 681,958 65.2
PA POOL AND SPA ACCESSO 612 9,445 167,805 -158,360 5.6% 523 8,762 683 107.7% 172,374 106,810 1,308,088 1,225,193 82,894 106.7% 109,039 1,385,706 -77,618 94.3% 2,198,600 2,160,983 60.5
PB PANEL MOUNT TIMERS 24 514 25,889 -25,375 1.9% 110 1,219 -705 42.1% 21,578 14,071 276,543 290,953 -14,410 95.0% 16,238 313,001 -36,458 88.3% 396,471 403,751 68.4
PE ELECTRONIC POOL/SPA 35 2,219 151,281 -149,062 1.4% 119 8,282 -6,063 26.7% 61,593 14,443 741,430 908,578 -167,148 81.6% 16,196 695,923 45,507 106.5% 1,106,619 1,813,311 40.8
PF FREEZE PROTECTION CO 3 624 71,210 -70,586 .8% 18 2,801 -2,177 22.2% 58,662 3,979 694,534 627,267 67,266 110.7% 4,896 799,649 -105,115 86.8% 1,210,928 933,400 74.4
PG PANEL GUARD 18 2,773 19,350 -16,577 14.3% 5 1,388 1,385 199.7% 13,565 976 201,976 164,603 37,372 122.7% 804 161,761 40,215 124.8% 300,074 283,052 71.3
PI PLUG-IN TIMERS 1,481 6,344 68,482 -62,138 9.2% 1,466 12,081 -5,737 52.5% 93,369 139,851 601,825 526,523 75,301 114.3% 162,662 757,885 -156,060 79.4% 1,415,955 984,412 61.1
PM POOL PUMP 7 420 67,677 -67,257 .6% 0 0 420 .0% 5,494 2,421 91,751 273,834 -182,083 33.5% 4,910 103,140 -11,389 88.9% 175,261 438,176 20.9
PP MISCELLANEOUS 0 0 0 0 .0% 0 0 0 .0% -989 -26 -721 0 -721 .0% -29 -778 57 92.6% -2,051 0 .0
PX POOL TRANSFORMER 241 11,014 422,208 -411,194 2.6% 539 23,443 -12,429 46.9% 446,187 89,088 3,922,148 3,749,761 172,386 104.5% 97,584 4,124,099 -201,951 95.1% 6,563,081 5,819,265 67.3
SG SURGE DEVICES 2 81 8,256 -8,175 .9% 2 84 -3 96.4% 8,923 1,792 74,018 72,455 1,562 102.1% 1,812 72,156 1,862 102.5% 116,319 117,077 63.2
SH SMART HOME 0 0 6,948 -6,948 .0% 0 0 0 .0% 0 0 0 12,840 -12,840 .0% 0 0 0 .0% 0 64,920 .0
ST 7 DAY PROGRAMMABLE T 229 5,174 155,407 -150,233 3.3% 382 5,998 -824 86.2% 139,559 70,462 1,248,540 1,015,618 232,921 122.9% 75,025 876,676 371,864 142.4% 1,690,577 1,776,259 70.2
TP POOL TIMESWITCH 370 26,322 550,650 -524,328 4.7% 409 28,736 -2,414 91.5% 556,115 84,423 4,958,685 4,715,793 242,891 105.1% 85,061 4,788,728 169,957 103.5% 7,485,441 7,651,311 64.8
TS TIME SWITCH 942 33,659 829,002 -795,343 4.0% 1,082 32,564 1,095 103.3% 830,498 309,315 6,905,758 6,801,625 104,132 101.5% 339,782 6,976,749 -70,991 98.9% 11,380,892 11,162,634 61.8
WD EXTRA-DUTY DIE-CAST 743 5,749 126,814 -121,065 4.5% 680 4,373 1,376 131.4% 110,196 117,598 897,198 803,938 93,259 111.6% 107,593 679,508 217,690 132.0% 1,233,746 1,423,980 63.0
WH LOW COST WATER HTR T 23 308 38,380 -38,072 .8% 290 9,710 -9,402 3.1% 46,015 10,579 243,649 314,135 -70,486 77.5% 11,434 305,156 -61,507 79.8% 468,081 536,355 45.4
WL LOW-PROFILE COVERS 859 4,888 92,430 -87,542 5.2% 704 3,224 1,664 151.6% 91,671 138,657 710,458 623,172 87,285 114.0% 121,754 624,493 85,965 113.7% 1,158,813 1,079,470 65.8
WN NON-EXTRA DUTY COVER 5,912 15,872 289,059 -273,187 5.4% 4,920 16,192 -320 98.0% 320,003 787,315 1,857,998 1,860,340 -2,342 99.8% 752,407 2,037,939 -179,941 91.1% 3,617,928 3,249,487 57.1
WP EXTRA-DUTY PLASTIC C 6,425 19,385 312,083 -292,698 6.2% 7,403 19,144 241 101.2% 375,939 1,128,895 2,175,941 2,286,100 -110,159 95.1% 994,845 2,569,751 -393,810 84.6% 4,471,596 3,915,578 55.5
WS WATER SANITATION 0 0 83,749 -83,749 .0% 0 0 0 .0% 0 0 0 324,383 -324,383 .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 0 0 0 0 .0% 0 0 0 .0% 454 10 31,216 0 31,216 .0% 2 932 30,284 3349.3% 8,850 0 .0
Totals 30,396 364,820 6,909,931 -6,545,111 5.2% 28,554 374,955 -10,135 97.2% 6,585,547 5,153,509 52,565,009 50,223,084 2,341,925 104.6% 5,165,494 52,327,730 237,279 100.4% 88,030,233 85,802,244 61.2%