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Daily Sales Reporting - Company 10 as of 07/30/24

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

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Month of Aug 2 of 20 YTD Day 146 of 250
10% 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 6,853 154,279 747,703 -593,424 20.6% 3,694 84,794 69,485 181.9% 678,187 256,887 5,484,513 4,556,706 927,806 120.3% 205,552 4,369,072 1,115,441 125.5% 6,869,205 7,595,266 72.2
AI ARISTA INDOOR 2 2 38,893 -38,891 .0% 65 3,917 -3,915 .0% 6,703 812 41,458 178,656 -137,198 23.2% 824 34,753 6,705 119.2% 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 1,123 221,984 173,072 48,911 128.2% 1,028 204,575 17,409 108.5% 366,085 356,491 62.2
BM BLOWER MOTOR 9 161 20,736 -20,575 .7% -1 -13 174 1238.4-% 1,279 2,749 70,994 87,930 -16,936 80.7% 3,562 39,747 31,247 178.6% 58,790 160,090 44.3
CP COVER PUMP 1 -53 19,238 -19,291 .2-% 0 0 -53 .0% 0 1,381 35,835 157,125 -121,290 22.8% 1,427 36,558 -723 98.0% 119,995 302,419 11.8
CT CYCLE TIMER 15 1,290 14,961 -13,671 8.6% 106 6,111 -4,821 21.1% 13,946 1,473 95,099 113,178 -18,079 84.0% 2,028 126,825 -31,726 74.9% 213,001 174,913 54.3
CX CONTACTOR BOX 0 0 20,685 -20,685 .0% 1 906 -906 .0% 3,066 1,207 500,835 125,519 375,315 399.0% 2,340 403,141 97,694 124.2% 712,784 210,648 237.7
DS DINRAIL SMART CONTRO 0 0 1,514 -1,514 .0% 0 0 0 .0% 0 0 0 3,213 -3,213 .0% 0 0 0 .0% 0 14,993 .0
EH ELECTRONIC WATER HEA 29 822 10,872 -10,050 7.5% 11 661 161 124.3% 8,553 7,367 103,164 94,725 8,438 108.9% 7,166 108,430 -5,266 95.1% 178,628 147,540 69.9
EI ELECTRONIC COUNTDOWN 223 4,627 70,833 -66,206 6.5% 546 10,225 -5,598 45.2% 73,027 46,343 720,104 561,597 158,506 128.2% 36,466 607,672 112,432 118.5% 962,046 884,124 81.4
EJ 24 HOUR MECHANICAL T 19 271 29,565 -29,294 .9% 55 807 -536 33.5% 35,996 14,161 191,262 168,345 22,916 113.6% 13,976 197,059 -5,797 97.0% 375,513 307,721 62.1
EK ELECTRONIC PHOTOCONT 2,974 23,297 400,859 -377,562 5.8% 4,405 33,512 -10,215 69.5% 456,367 504,672 2,757,697 2,507,549 250,147 109.9% 500,482 2,994,797 -237,100 92.0% 5,831,738 4,790,069 57.5
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 26 13,266 126,666 -113,400 10.4% 10 9,413 3,853 140.9% 131,827 2,065 1,150,490 1,260,682 -110,192 91.2% 2,720 1,353,980 -203,490 84.9% 2,139,825 2,179,808 52.7
ET ELECTRONIC TIME SWIT 327 56,161 579,441 -523,280 9.6% 470 69,269 -13,108 81.0% 582,109 39,643 5,108,984 4,528,274 580,709 112.8% 40,325 4,794,262 314,722 106.5% 8,375,858 7,666,953 66.6
FC FILTER CARTRIDGE 19 405 38,940 -38,535 1.0% 7 287 118 141.1% 10,147 6,522 164,572 198,756 -34,184 82.8% 10,553 174,372 -9,800 94.3% 196,937 324,056 50.7
FD SPRING WOUND COUNTDO 1,113 15,721 238,978 -223,257 6.5% 1,607 21,023 -5,302 74.7% 259,937 175,428 1,941,471 1,765,393 176,077 109.9% 170,612 1,874,127 67,344 103.5% 3,204,701 2,948,086 65.8
FS FILTER SAND 147 14,382 65,803 -51,421 21.8% 6 174 14,208 8265.5% -4,517 4,873 126,731 191,871 -65,140 66.0% 4,268 55,175 71,556 229.6% 33,342 574,486 22.0
GE COMPACT ELECTRONIC T 24 1,939 25,001 -23,062 7.7% 19 1,770 169 109.5% 24,490 4,977 238,557 167,713 70,843 142.2% 8,929 161,480 77,077 147.7% 522,435 327,633 72.8
GM ELECTROMECHANICAL TI 4,050 46,216 122,501 -76,285 37.7% 1,594 19,950 26,266 231.6% 156,440 217,445 1,521,803 1,072,554 449,248 141.8% 217,844 1,496,577 25,226 101.6% 2,376,045 1,823,725 83.4
GR DEFROST TIMERS 68 1,115 321,886 -320,771 .3% 1,040 53,394 -52,279 2.0% 253,827 52,270 2,015,524 2,316,354 -300,830 87.0% 54,673 2,102,864 -87,340 95.8% 3,551,213 3,872,086 52.0
HM HOUR METERS 173 2,142 6,927 -4,785 30.9% 127 782 1,360 273.9% 16,104 6,598 55,755 49,593 6,161 112.4% 14,432 52,116 3,639 106.9% 106,837 95,153 58.5
HP HEAT PUMP 3 123 26,175 -26,052 .4% 6 431 -308 28.5% 5,775 968 56,500 288,745 -232,245 19.5% 1,375 79,726 -23,226 70.8% 109,569 515,426 10.9
IG INDUSTRIAL SURGE SUP 57 5,022 116,904 -111,882 4.2% 164 12,976 -7,954 38.7% 124,953 8,008 582,160 638,691 -56,531 91.1% 8,902 672,755 -90,595 86.5% 1,248,204 1,132,219 51.4
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% 6,576 170,058 210,472 185,053 25,418 113.7% 253,906 395,469 -184,997 53.2% 474,325 323,489 65.0
KP THERMAL PHOTOCONTROL 1,559 9,106 183,138 -174,032 4.9% 3,022 13,398 -4,292 67.9% 204,821 363,373 1,353,643 1,247,149 106,493 108.5% 403,051 1,464,699 -111,056 92.4% 2,695,895 2,237,800 60.4
KU UTILITY PHOTOCONTROL 2 5 72,171 -72,166 .0% 774 3,438 -3,433 .1% 85,590 142,022 368,083 576,182 -208,099 63.8% 209,863 751,535 -383,452 48.9% 1,197,653 845,354 43.5
LA LAE ACCESSORIES 0 0 370 -370 .0% 0 0 0 .0% 431 1,606 7,735 5,007 2,728 154.4% 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 1,955 -330 83.1% 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 22,824 2,972 113.0% 1,727 25,953 -156 99.3% 35,001 28,486 90.5
MP MOTORS 105 1,698 15,931 -14,233 10.6% 80 1,603 95 105.9% 19,054 59,146 167,341 138,062 29,278 121.2% 52,829 148,881 18,460 112.3% 234,894 207,297 80.7
OP OUTDOOR ELECTRICAL P 0 0 7,408 -7,408 .0% 0 0 0 .0% 0 0 0 12,064 -12,064 .0% 0 0 0 .0% 0 55,777 .0
OV OCCUPANCY/VACANCY SE 98 1,554 56,447 -54,893 2.7% 172 2,825 -1,271 55.0% 46,354 38,168 446,375 402,599 43,775 110.8% 33,673 374,716 71,659 119.1% 687,767 681,958 65.4
PA POOL AND SPA ACCESSO 1,193 15,701 167,805 -152,104 9.3% 1,098 16,522 -821 95.0% 172,374 107,391 1,314,344 1,233,583 80,760 106.5% 109,614 1,393,466 -79,122 94.3% 2,198,600 2,160,983 60.8
PB PANEL MOUNT TIMERS 29 699 25,889 -25,190 2.6% 137 1,985 -1,286 35.2% 21,578 14,076 276,727 292,247 -15,520 94.6% 16,265 313,767 -37,040 88.1% 396,471 403,751 68.5
PE ELECTRONIC POOL/SPA 72 6,967 151,281 -144,314 4.6% 141 9,780 -2,813 71.2% 61,593 14,480 746,177 916,142 -169,965 81.4% 16,218 697,421 48,756 106.9% 1,106,619 1,813,311 41.1
PF FREEZE PROTECTION CO 15 2,819 71,210 -68,391 3.9% 33 5,152 -2,333 54.7% 58,662 3,991 696,729 630,828 65,901 110.4% 4,911 802,000 -105,271 86.8% 1,210,928 933,400 74.6
PG PANEL GUARD 19 2,889 19,350 -16,461 14.9% 9 1,866 1,023 154.8% 13,565 977 202,092 165,571 36,521 122.0% 808 162,239 39,853 124.5% 300,074 283,052 71.3
PI PLUG-IN TIMERS 1,972 10,220 68,482 -58,262 14.9% 1,700 14,028 -3,808 72.8% 93,369 140,342 605,701 529,947 75,753 114.2% 162,896 759,831 -154,130 79.7% 1,415,955 984,412 61.5
PM POOL PUMP 45 402 67,677 -67,275 .5% 1 -29 431 1386.2-% 5,494 2,459 91,733 277,218 -185,485 33.0% 4,911 103,111 -11,378 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 460 21,584 422,208 -400,624 5.1% 932 37,920 -16,336 56.9% 446,187 89,307 3,932,718 3,770,871 161,846 104.2% 97,977 4,138,576 -205,858 95.0% 6,563,081 5,819,265 67.5
SG SURGE DEVICES 9 365 8,256 -7,891 4.4% 8 370 -5 98.6% 8,923 1,799 74,302 72,868 1,433 101.9% 1,818 72,443 1,859 102.5% 116,319 117,077 63.4
SH SMART HOME 0 0 6,948 -6,948 .0% 0 0 0 .0% 0 0 0 13,187 -13,187 .0% 0 0 0 .0% 0 64,920 .0
ST 7 DAY PROGRAMMABLE T 488 11,564 155,407 -143,843 7.4% 736 13,050 -1,486 88.6% 139,559 70,721 1,254,930 1,023,388 231,541 122.6% 75,379 883,728 371,202 142.0% 1,690,577 1,776,259 70.6
TP POOL TIMESWITCH 549 41,127 550,650 -509,523 7.4% 808 51,893 -10,766 79.2% 556,115 84,602 4,973,490 4,743,326 230,164 104.8% 85,460 4,811,886 161,604 103.3% 7,485,441 7,651,311 65.0
TS TIME SWITCH 1,605 57,831 829,002 -771,171 6.9% 1,791 62,614 -4,783 92.3% 830,498 309,978 6,929,929 6,843,075 86,853 101.2% 340,491 7,006,799 -76,870 98.9% 11,380,892 11,162,634 62.0
WD EXTRA-DUTY DIE-CAST 1,372 10,421 126,814 -116,393 8.2% 1,490 8,658 1,763 120.3% 110,196 118,227 901,870 810,279 91,590 111.3% 108,403 683,793 218,077 131.8% 1,233,746 1,423,980 63.3
WH LOW COST WATER HTR T 24 357 38,380 -38,023 .9% 290 9,710 -9,353 3.6% 46,015 10,580 243,698 316,054 -72,356 77.1% 11,434 305,156 -61,458 79.8% 468,081 536,355 45.4
WL LOW-PROFILE COVERS 1,490 8,707 92,430 -83,723 9.4% 1,077 5,850 2,857 148.8% 91,671 139,288 714,277 627,794 86,483 113.7% 122,127 627,118 87,159 113.8% 1,158,813 1,079,470 66.1
WN NON-EXTRA DUTY COVER 11,165 30,423 289,059 -258,636 10.5% 7,618 26,336 4,087 115.5% 320,003 792,568 1,872,549 1,874,793 -2,244 99.8% 755,105 2,048,083 -175,534 91.4% 3,617,928 3,249,487 57.6
WP EXTRA-DUTY PLASTIC C 9,562 27,063 312,083 -285,020 8.6% 9,453 25,746 1,317 105.1% 375,939 1,132,032 2,183,620 2,301,704 -118,084 94.8% 996,895 2,576,354 -392,734 84.7% 4,471,596 3,915,578 55.7
WS WATER SANITATION 0 0 83,749 -83,749 .0% 0 0 0 .0% 0 0 0 328,570 -328,570 .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 47,972 603,654 6,909,931 -6,306,277 8.7% 45,302 643,104 -39,450 93.8% 6,585,547 5,171,085 52,803,848 50,568,581 2,235,267 104.4% 5,182,242 52,595,882 207,966 100.3% 88,030,233 85,802,244 61.5%