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Daily Sales Reporting - Company 10 as of 08/16/24

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

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Month of Aug 15 of 20 YTD Day 159 of 250
75% of Fiscal Period Complete 64% 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 13,894 327,796 747,703 -419,907 43.8% 24,516 551,104 -223,308 59.4% 678,187 263,928 5,658,030 5,042,713 615,316 112.2% 226,374 4,835,382 822,648 117.0% 6,869,205 7,595,266 74.4
AI ARISTA INDOOR 110 5,633 38,893 -33,260 14.4% 112 6,703 -1,070 84.0% 6,703 920 47,089 203,936 -156,847 23.0% 871 37,540 9,549 125.4% 51,502 373,553 12.6
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 95 14,100 27,282 -13,182 51.6% 72 17,517 -3,417 80.4% 31,978 1,214 235,373 190,805 44,567 123.3% 1,100 222,092 13,281 105.9% 366,085 356,491 66.0
BM BLOWER MOTOR 20 568 20,736 -20,168 2.7% 44 1,195 -627 47.5% 1,279 2,760 71,401 101,409 -30,008 70.4% 3,607 40,955 30,446 174.3% 58,790 160,090 44.6
CP COVER PUMP 303 3,595 19,238 -15,643 18.6% 0 0 3,595 .0% 0 1,683 39,483 169,630 -130,147 23.2% 1,427 36,558 2,925 108.0% 119,995 302,419 13.0
CT CYCLE TIMER 141 9,160 14,961 -5,801 61.2% 193 12,125 -2,965 75.5% 13,946 1,599 102,969 122,902 -19,933 83.7% 2,115 132,839 -29,870 77.5% 213,001 174,913 58.8
CX CONTACTOR BOX 0 0 20,685 -20,685 .0% 11 3,066 -3,066 .0% 3,066 1,207 500,835 138,964 361,870 360.4% 2,350 405,300 95,535 123.5% 712,784 210,648 237.7
DS DINRAIL SMART CONTRO 0 0 1,514 -1,514 .0% 0 0 0 .0% 0 0 0 4,197 -4,197 .0% 0 0 0 .0% 0 14,993 .0
EH ELECTRONIC WATER HEA 397 11,824 10,872 952 108.7% 183 2,680 9,144 441.1% 8,553 7,735 114,166 101,792 12,374 112.1% 7,338 110,449 3,717 103.3% 178,628 147,540 77.3
EI ELECTRONIC COUNTDOWN 2,230 49,653 70,833 -21,180 70.0% 2,703 55,055 -5,402 90.1% 73,027 48,350 765,130 607,638 157,491 125.9% 38,623 652,502 112,628 117.2% 962,046 884,124 86.5
EJ 24 HOUR MECHANICAL T 1,321 17,739 29,565 -11,826 60.0% 2,258 28,630 -10,891 61.9% 35,996 15,463 208,729 187,562 21,166 111.2% 16,179 224,881 -16,152 92.8% 375,513 307,721 67.8
EK ELECTRONIC PHOTOCONT 48,583 273,589 400,859 -127,270 68.2% 54,224 342,946 -69,357 79.7% 456,367 550,281 3,007,988 2,768,108 239,879 108.6% 550,301 3,304,231 -296,243 91.0% 5,831,738 4,790,069 62.7
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 212 123,112 126,666 -3,554 97.1% 161 97,914 25,198 125.7% 131,827 2,251 1,260,336 1,343,015 -82,679 93.8% 2,871 1,442,482 -182,146 87.3% 2,139,825 2,179,808 57.8
ET ELECTRONIC TIME SWIT 3,622 484,249 579,441 -95,192 83.5% 3,315 466,926 17,323 103.7% 582,109 42,938 5,537,071 4,904,910 632,160 112.8% 43,170 5,191,920 345,151 106.6% 8,375,858 7,666,953 72.2
FC FILTER CARTRIDGE 1,537 35,156 38,940 -3,784 90.2% -29 -3,054 38,210 1151.1-% 10,147 8,040 199,322 224,067 -24,745 88.9% 10,517 171,031 28,291 116.5% 196,937 324,056 61.5
FD SPRING WOUND COUNTDO 14,805 178,170 238,978 -60,808 74.5% 20,693 200,117 -21,947 89.0% 259,937 189,120 2,103,919 1,920,729 183,189 109.5% 189,698 2,053,220 50,699 102.4% 3,204,701 2,948,086 71.3
FS FILTER SAND 722 18,978 65,803 -46,825 28.8% 114 3,064 15,914 619.3% -4,517 5,448 131,326 234,643 -103,317 55.9% 4,376 58,065 73,261 226.1% 33,342 574,486 22.8
GE COMPACT ELECTRONIC T 908 41,945 25,001 16,944 167.7% 316 18,177 23,768 230.7% 24,490 5,861 278,562 183,963 94,598 151.4% 9,226 177,887 100,675 156.5% 522,435 327,633 85.0
GM ELECTROMECHANICAL TI 14,700 156,073 122,501 33,572 127.4% 10,314 124,678 31,395 125.1% 156,440 228,095 1,631,660 1,152,179 479,480 141.6% 226,564 1,601,305 30,355 101.8% 2,376,045 1,823,725 89.4
GR DEFROST TIMERS 5,764 249,646 321,886 -72,240 77.5% 4,183 181,836 67,810 137.2% 253,827 57,966 2,264,054 2,525,580 -261,526 89.6% 57,816 2,231,305 32,749 101.4% 3,551,213 3,872,086 58.4
HM HOUR METERS 716 8,418 6,927 1,491 121.5% 462 2,955 5,463 284.8% 16,104 7,141 62,031 54,096 7,934 114.6% 14,767 54,289 7,742 114.2% 106,837 95,153 65.1
HP HEAT PUMP 31 1,836 26,175 -24,339 7.0% 62 3,925 -2,089 46.7% 5,775 996 58,213 305,759 -247,546 19.0% 1,431 83,219 -25,006 69.9% 109,569 515,426 11.2
IG INDUSTRIAL SURGE SUP 740 60,372 116,904 -56,532 51.6% 1,065 88,273 -27,901 68.3% 124,953 8,691 637,511 714,679 -77,168 89.2% 9,803 748,052 -110,541 85.2% 1,248,204 1,132,219 56.3
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 4,294 24,213 14,289 9,924 169.4% 5,100 5,298 18,915 457.0% 6,576 174,352 234,685 194,341 40,343 120.7% 259,006 400,767 -166,082 58.5% 474,325 323,489 72.5
KP THERMAL PHOTOCONTROL 29,935 129,011 183,138 -54,127 70.4% 39,271 154,046 -25,035 83.7% 204,821 391,749 1,473,548 1,366,189 107,358 107.8% 439,300 1,605,347 -131,799 91.7% 2,695,895 2,237,800 65.8
KU UTILITY PHOTOCONTROL 6,333 13,488 72,171 -58,683 18.6% 12,825 66,303 -52,815 20.3% 85,590 148,353 381,566 623,093 -241,527 61.2% 221,914 814,400 -432,834 46.8% 1,197,653 845,354 45.1
LA LAE ACCESSORIES 9 71 370 -299 19.1% 61 431 -360 16.4% 431 1,615 7,806 5,247 2,558 148.7% 1,759 8,521 -715 91.6% 10,907 6,438 121.2
LM LIGHTMASTER 0 0 172 -172 .0% 2 109 -109 .0% 245 40 1,625 2,067 -442 78.6% 31 1,588 37 102.3% 2,641 2,715 59.8
LR LAE REFRIGERATION CO 4 354 962 -608 36.7% 27 1,027 -673 34.4% 1,076 2,335 25,897 23,449 2,447 110.4% 1,754 26,980 -1,083 95.9% 35,001 28,486 90.9
MP MOTORS 1,005 17,487 15,931 1,556 109.7% 485 10,810 6,677 161.7% 19,054 60,046 183,130 148,417 34,712 123.3% 53,234 158,088 25,042 115.8% 234,894 207,297 88.3
OP OUTDOOR ELECTRICAL P 0 0 7,408 -7,408 .0% 0 0 0 .0% 0 0 0 16,880 -16,880 .0% 0 0 0 .0% 0 55,777 .0
OV OCCUPANCY/VACANCY SE 3,880 39,335 56,447 -17,112 69.6% 3,528 37,583 1,752 104.6% 46,354 41,950 484,156 439,290 44,865 110.2% 37,029 409,474 74,682 118.2% 687,767 681,958 70.9
PA POOL AND SPA ACCESSO 7,586 104,683 167,805 -63,122 62.3% 9,047 132,864 -28,181 78.7% 172,374 113,784 1,403,326 1,342,656 60,669 104.5% 117,563 1,509,808 -106,482 92.9% 2,198,600 2,160,983 64.9
PB PANEL MOUNT TIMERS 753 17,248 25,889 -8,641 66.6% 1,341 19,541 -2,293 88.2% 21,578 14,800 293,277 309,075 -15,798 94.8% 17,469 331,324 -38,047 88.5% 396,471 403,751 72.6
PE ELECTRONIC POOL/SPA 1,177 57,586 151,281 -93,695 38.0% 1,042 51,832 5,754 111.1% 61,593 15,585 796,797 1,014,474 -217,677 78.5% 17,119 739,473 57,324 107.7% 1,106,619 1,813,311 43.9
PF FREEZE PROTECTION CO 297 52,130 71,210 -19,080 73.2% 249 44,840 7,290 116.2% 58,662 4,273 746,040 677,114 68,925 110.1% 5,127 841,687 -95,647 88.6% 1,210,928 933,400 79.9
PG PANEL GUARD 123 23,951 19,350 4,601 123.7% 63 13,354 10,597 179.3% 13,565 1,081 223,154 178,148 45,005 125.2% 862 173,726 49,428 128.4% 300,074 283,052 78.8
PI PLUG-IN TIMERS 8,909 55,795 68,482 -12,687 81.4% 12,273 79,282 -23,487 70.3% 93,369 147,279 651,276 574,460 76,815 113.3% 173,469 825,086 -173,810 78.9% 1,415,955 984,412 66.1
PM POOL PUMP 225 14,323 67,677 -53,354 21.1% 70 1,142 13,181 1254.2% 5,494 2,639 105,654 321,208 -215,554 32.8% 4,980 104,282 1,372 101.3% 175,261 438,176 24.1
PP MISCELLANEOUS -7 -109 0 -109 .0% -1 -699 590 15.5% -989 -33 -830 0 -830 .0% -30 -1,477 647 56.1% -2,051 0 .0
PX POOL TRANSFORMER 5,598 260,654 422,208 -161,554 61.7% 7,767 358,317 -97,663 72.7% 446,187 94,445 4,171,787 4,045,307 126,480 103.1% 104,812 4,458,974 -287,187 93.5% 6,563,081 5,819,265 71.6
SG SURGE DEVICES 178 7,605 8,256 -651 92.1% 70 2,985 4,620 254.7% 8,923 1,968 81,542 78,235 3,307 104.2% 1,880 75,057 6,485 108.6% 116,319 117,077 69.6
SH SMART HOME 0 0 6,948 -6,948 .0% 0 0 0 .0% 0 0 0 17,704 -17,704 .0% 0 0 0 .0% 0 64,920 .0
ST 7 DAY PROGRAMMABLE T 7,566 121,131 155,407 -34,276 77.9% 7,770 104,793 16,338 115.5% 139,559 77,799 1,364,496 1,124,403 240,092 121.3% 82,413 975,471 389,025 139.8% 1,690,577 1,776,259 76.8
TP POOL TIMESWITCH 5,924 376,601 550,650 -174,049 68.3% 6,986 435,728 -59,127 86.4% 556,115 89,977 5,308,964 5,101,248 207,715 104.0% 91,638 5,195,720 113,244 102.1% 7,485,441 7,651,311 69.3
TS TIME SWITCH 24,376 622,468 829,002 -206,534 75.0% 32,637 646,379 -23,911 96.3% 830,498 332,749 7,494,567 7,381,926 112,640 101.5% 371,337 7,590,564 -95,997 98.7% 11,380,892 11,162,634 67.1
WD EXTRA-DUTY DIE-CAST 10,867 84,655 126,814 -42,159 66.7% 13,588 87,212 -2,557 97.0% 110,196 127,722 976,104 892,708 83,395 109.3% 120,501 762,347 213,757 128.0% 1,233,746 1,423,980 68.5
WH LOW COST WATER HTR T 854 22,814 38,380 -15,566 59.4% 1,263 41,229 -18,415 55.3% 46,015 11,410 266,154 341,001 -74,847 78.0% 12,407 336,675 -70,521 79.0% 468,081 536,355 49.6
WL LOW-PROFILE COVERS 16,245 86,119 92,430 -6,311 93.1% 12,274 63,511 22,608 135.5% 91,671 154,043 791,689 687,873 103,815 115.0% 133,324 684,780 106,909 115.6% 1,158,813 1,079,470 73.3
WN NON-EXTRA DUTY COVER 69,479 194,421 289,059 -94,638 67.2% 85,262 241,227 -46,806 80.5% 320,003 850,882 2,036,547 2,062,682 -26,135 98.7% 832,749 2,262,974 -226,427 89.9% 3,617,928 3,249,487 62.6
WP EXTRA-DUTY PLASTIC C 89,423 226,380 312,083 -85,703 72.5% 102,225 275,335 -48,955 82.2% 375,939 1,211,893 2,382,936 2,504,558 -121,622 95.1% 1,089,667 2,825,943 -443,007 84.3% 4,471,596 3,915,578 60.8
WS WATER SANITATION 0 0 83,749 -83,749 .0% 0 0 0 .0% 0 0 0 383,007 -383,007 .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 1 3,836 0 3,836 .0% 1 454 3,382 844.9% 454 11 35,053 0 35,053 .0% 3 1,387 33,666 2527.2% 8,850 0 .0
Totals 405,885 4,627,862 6,909,931 -2,282,069 66.9% 480,198 5,080,765 -452,903 91.0% 6,585,547 5,528,998 56,828,048 55,060,036 1,768,012 103.2% 5,617,138 57,033,542 -205,494 99.6% 88,030,233 85,802,244 66.2%