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Daily Sales Reporting - Company 10 as of 08/02/24

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

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Month of Aug 5 of 20 YTD Day 149 of 250
25% of Fiscal Period Complete 60% 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 8,325 193,485 747,703 -554,218 25.8% 7,833 184,704 8,781 104.7% 678,187 258,359 5,523,719 4,668,861 854,857 118.3% 209,691 4,468,981 1,054,738 123.6% 6,869,205 7,595,266 72.7
AI ARISTA INDOOR 2 2 38,893 -38,891 .0% 95 5,554 -5,552 .0% 6,703 812 41,458 184,490 -143,032 22.4% 854 36,390 5,068 113.9% 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 24 3,687 27,282 -23,595 13.5% 10 1,634 2,053 225.6% 31,978 1,143 224,961 177,164 47,796 126.9% 1,038 206,209 18,752 109.0% 366,085 356,491 63.1
BM BLOWER MOTOR 8 114 20,736 -20,622 .5% 16 387 -273 29.4% 1,279 2,748 70,947 91,041 -20,094 77.9% 3,579 40,147 30,800 176.7% 58,790 160,090 44.3
CP COVER PUMP 97 825 19,238 -18,413 4.2% 0 0 825 .0% 0 1,477 36,713 160,011 -123,298 22.9% 1,427 36,558 155 100.4% 119,995 302,419 12.1
CT CYCLE TIMER 110 6,882 14,961 -8,079 45.9% 151 9,026 -2,144 76.2% 13,946 1,568 100,691 115,422 -14,731 87.2% 2,073 129,740 -29,049 77.6% 213,001 174,913 57.5
CX CONTACTOR BOX 0 0 20,685 -20,685 .0% 1 906 -906 .0% 3,066 1,207 500,835 128,622 372,212 389.3% 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 3,440 -3,440 .0% 0 0 0 .0% 0 14,993 .0
EH ELECTRONIC WATER HEA 62 1,998 10,872 -8,874 18.3% 18 905 1,093 220.7% 8,553 7,400 104,340 96,356 7,984 108.2% 7,173 108,674 -4,334 96.0% 178,628 147,540 70.7
EI ELECTRONIC COUNTDOWN 725 15,563 70,833 -55,270 21.9% 823 16,056 -493 96.9% 73,027 46,845 731,040 572,222 158,817 127.7% 36,743 613,504 117,536 119.1% 962,046 884,124 82.6
EJ 24 HOUR MECHANICAL T 324 4,025 29,565 -25,540 13.6% 562 5,357 -1,332 75.1% 35,996 14,466 195,016 172,780 22,235 112.8% 14,483 201,608 -6,592 96.7% 375,513 307,721 63.3
EK ELECTRONIC PHOTOCONT 16,817 88,995 400,859 -311,864 22.2% 18,274 116,300 -27,305 76.5% 456,367 518,515 2,823,395 2,567,678 255,716 109.9% 514,351 3,077,584 -254,189 91.7% 5,831,738 4,790,069 58.9
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 102 57,884 126,666 -68,782 45.6% 39 23,572 34,312 245.5% 131,827 2,141 1,195,108 1,279,682 -84,574 93.3% 2,749 1,368,139 -173,031 87.3% 2,139,825 2,179,808 54.8
ET ELECTRONIC TIME SWIT 1,311 158,513 579,441 -420,928 27.3% 1,107 147,473 11,040 107.4% 582,109 40,627 5,211,336 4,615,190 596,145 112.9% 40,962 4,872,466 338,870 106.9% 8,375,858 7,666,953 67.9
FC FILTER CARTRIDGE 394 10,372 38,940 -28,568 26.6% 15 568 9,804 1826.0% 10,147 6,897 174,539 204,597 -30,058 85.3% 10,561 174,653 -114 99.9% 196,937 324,056 53.8
FD SPRING WOUND COUNTDO 4,353 55,355 238,978 -183,623 23.1% 5,984 60,385 -5,030 91.6% 259,937 178,668 1,981,104 1,801,240 179,863 109.9% 174,989 1,913,488 67,616 103.5% 3,204,701 2,948,086 67.1
FS FILTER SAND 151 14,392 65,803 -51,411 21.8% 51 2,417 11,975 595.4% -4,517 4,877 126,740 201,741 -75,001 62.8% 4,313 57,418 69,322 220.7% 33,342 574,486 22.0
GE COMPACT ELECTRONIC T 159 12,589 25,001 -12,412 50.3% 60 4,258 8,331 295.6% 24,490 5,112 249,207 171,463 77,743 145.3% 8,970 163,969 85,238 151.9% 522,435 327,633 76.0
GM ELECTROMECHANICAL TI 7,470 78,464 122,501 -44,037 64.0% 2,064 33,594 44,870 233.5% 156,440 220,865 1,554,050 1,090,929 463,120 142.4% 218,314 1,510,221 43,829 102.9% 2,376,045 1,823,725 85.2
GR DEFROST TIMERS 668 7,396 321,886 -314,490 2.2% 2,081 98,112 -90,716 7.5% 253,827 52,870 2,021,804 2,364,637 -342,833 85.5% 55,714 2,147,581 -125,777 94.1% 3,551,213 3,872,086 52.2
HM HOUR METERS 250 3,250 6,927 -3,677 46.9% 255 1,318 1,932 246.5% 16,104 6,675 56,863 50,632 6,230 112.3% 14,560 52,652 4,211 107.9% 106,837 95,153 59.7
HP HEAT PUMP 9 420 26,175 -25,755 1.6% 20 762 -342 55.1% 5,775 974 56,797 292,671 -235,874 19.4% 1,389 80,057 -23,260 70.9% 109,569 515,426 11.0
IG INDUSTRIAL SURGE SUP 248 20,722 116,904 -96,182 17.7% 350 26,214 -5,492 79.0% 124,953 8,199 597,861 656,227 -58,366 91.1% 9,088 685,993 -88,132 87.1% 1,248,204 1,132,219 52.8
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 3,081 561 14,289 -13,728 3.9% 4,096 3,341 -2,780 16.7% 6,576 173,139 211,033 187,197 23,835 112.7% 258,002 398,810 -187,777 52.9% 474,325 323,489 65.2
KP THERMAL PHOTOCONTROL 10,185 43,940 183,138 -139,198 23.9% 12,613 48,347 -4,407 90.8% 204,821 371,999 1,388,477 1,274,620 113,856 108.9% 412,642 1,499,647 -111,170 92.5% 2,695,895 2,237,800 62.0
KU UTILITY PHOTOCONTROL 2,375 4,841 72,171 -67,330 6.7% 3,700 18,595 -13,754 26.0% 85,590 144,395 372,919 587,007 -214,088 63.5% 212,789 766,693 -393,774 48.6% 1,197,653 845,354 44.1
LA LAE ACCESSORIES 0 0 370 -370 .0% 55 394 -394 .0% 431 1,606 7,735 5,062 2,672 152.7% 1,753 8,484 -749 91.1% 10,907 6,438 120.1
LM LIGHTMASTER 0 0 172 -172 .0% 0 0 0 .0% 245 40 1,625 1,981 -356 82.0% 29 1,479 146 109.8% 2,641 2,715 59.8
LR LAE REFRIGERATION CO 3 254 962 -708 26.4% 7 222 32 114.4% 1,076 2,334 25,797 22,968 2,828 112.3% 1,734 26,175 -378 98.5% 35,001 28,486 90.5
MP MOTORS 414 7,233 15,931 -8,698 45.4% 122 2,708 4,525 267.0% 19,054 59,455 172,876 140,451 32,424 123.0% 52,871 149,986 22,890 115.2% 234,894 207,297 83.3
OP OUTDOOR ELECTRICAL P 0 0 7,408 -7,408 .0% 0 0 0 .0% 0 0 0 13,176 -13,176 .0% 0 0 0 .0% 0 55,777 .0
OV OCCUPANCY/VACANCY SE 327 4,387 56,447 -52,060 7.7% 992 13,167 -8,780 33.3% 46,354 38,397 449,208 411,066 38,141 109.2% 34,493 385,058 64,150 116.6% 687,767 681,958 65.8
PA POOL AND SPA ACCESSO 2,887 39,070 167,805 -128,735 23.2% 2,611 39,930 -860 97.8% 172,374 109,085 1,337,713 1,258,754 78,958 106.2% 111,127 1,416,874 -79,161 94.4% 2,198,600 2,160,983 61.9
PB PANEL MOUNT TIMERS 215 3,979 25,889 -21,910 15.3% 251 3,809 170 104.4% 21,578 14,262 280,007 296,131 -16,124 94.5% 16,379 315,591 -35,584 88.7% 396,471 403,751 69.3
PE ELECTRONIC POOL/SPA 210 14,521 151,281 -136,760 9.5% 289 17,840 -3,319 81.3% 61,593 14,618 753,732 938,834 -185,102 80.2% 16,366 705,481 48,251 106.8% 1,106,619 1,813,311 41.5
PF FREEZE PROTECTION CO 29 5,181 71,210 -66,029 7.2% 88 15,775 -10,594 32.8% 58,662 4,005 699,091 641,509 57,581 108.9% 4,966 812,622 -113,531 86.0% 1,210,928 933,400 74.8
PG PANEL GUARD 26 4,716 19,350 -14,634 24.3% 24 4,477 239 105.3% 13,565 984 203,919 168,473 35,445 121.0% 823 164,849 39,070 123.7% 300,074 283,052 72.0
PI PLUG-IN TIMERS 4,062 26,664 68,482 -41,818 38.9% 4,183 26,174 490 101.8% 93,369 142,432 622,145 540,219 81,925 115.1% 165,379 771,978 -149,833 80.5% 1,415,955 984,412 63.1
PM POOL PUMP 61 1,135 67,677 -66,542 1.6% 9 169 966 671.5% 5,494 2,475 92,467 287,370 -194,903 32.1% 4,919 103,308 -10,841 89.5% 175,261 438,176 21.1
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 1,938 90,000 422,208 -332,208 21.3% 2,690 127,399 -37,399 70.6% 446,187 90,785 4,001,134 3,834,203 166,931 104.3% 99,735 4,228,056 -226,922 94.6% 6,563,081 5,819,265 68.7
SG SURGE DEVICES 15 669 8,256 -7,587 8.1% 16 710 -41 94.2% 8,923 1,805 74,606 74,107 499 100.6% 1,826 72,782 1,824 102.5% 116,319 117,077 63.7
SH SMART HOME 0 0 6,948 -6,948 .0% 0 0 0 .0% 0 0 0 14,230 -14,230 .0% 0 0 0 .0% 0 64,920 .0
ST 7 DAY PROGRAMMABLE T 2,030 32,974 155,407 -122,433 21.2% 2,733 39,853 -6,879 82.7% 139,559 72,263 1,276,340 1,046,699 229,640 121.9% 77,376 910,531 365,809 140.1% 1,690,577 1,776,259 71.8
TP POOL TIMESWITCH 1,589 110,120 550,650 -440,530 19.9% 2,311 149,164 -39,044 73.8% 556,115 85,642 5,042,483 4,825,923 216,559 104.4% 86,963 4,909,156 133,327 102.7% 7,485,441 7,651,311 65.9
TS TIME SWITCH 7,357 183,813 829,002 -645,189 22.1% 8,669 204,755 -20,942 89.7% 830,498 315,730 7,055,911 6,967,425 88,485 101.2% 347,369 7,148,941 -93,030 98.6% 11,380,892 11,162,634 63.2
WD EXTRA-DUTY DIE-CAST 4,580 34,380 126,814 -92,434 27.1% 4,631 29,231 5,149 117.6% 110,196 121,435 925,829 829,301 96,527 111.6% 111,544 704,366 221,463 131.4% 1,233,746 1,423,980 65.0
WH LOW COST WATER HTR T 372 12,427 38,380 -25,953 32.3% 407 11,650 777 106.6% 46,015 10,928 255,768 321,811 -66,043 79.4% 11,551 307,096 -51,328 83.2% 468,081 536,355 47.6
WL LOW-PROFILE COVERS 5,107 27,514 92,430 -64,916 29.7% 4,655 24,937 2,577 110.3% 91,671 142,905 733,084 641,658 91,425 114.2% 125,705 646,206 86,878 113.4% 1,158,813 1,079,470 67.9
WN NON-EXTRA DUTY COVER 25,621 73,223 289,059 -215,836 25.3% 32,229 90,132 -16,909 81.2% 320,003 807,024 1,915,349 1,918,152 -2,803 99.8% 779,716 2,111,879 -196,530 90.6% 3,617,928 3,249,487 58.9
WP EXTRA-DUTY PLASTIC C 24,521 64,511 312,083 -247,572 20.6% 32,745 91,110 -26,599 70.8% 375,939 1,146,991 2,221,068 2,348,516 -127,448 94.5% 1,020,187 2,641,718 -420,650 84.0% 4,471,596 3,915,578 56.7
WS WATER SANITATION 0 0 83,749 -83,749 .0% 0 0 0 .0% 0 0 0 341,133 -341,133 .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% 1 454 -454 .0% 454 10 31,216 0 31,216 .0% 3 1,387 29,829 2250.6% 8,850 0 .0
Totals 138,614 1,521,046 6,909,931 -5,388,885 22.0% 159,936 1,703,845 -182,799 89.2% 6,585,547 5,261,727 53,721,239 51,605,072 2,116,167 104.1% 5,296,876 53,656,620 64,619 100.1% 88,030,233 85,802,244 62.6%