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Daily Sales Reporting - Company 10 as of 08/20/24

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

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Month of Aug 17 of 20 YTD Day 161 of 250
85% 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 17,303 410,002 747,703 -337,701 54.8% 26,652 606,666 -196,664 67.5% 678,187 267,337 5,740,236 5,117,483 622,752 112.1% 228,510 4,890,944 849,292 117.3% 6,869,205 7,595,266 75.5
AI ARISTA INDOOR 110 5,633 38,893 -33,260 14.4% 112 6,703 -1,070 84.0% 6,703 920 47,089 207,826 -160,737 22.6% 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 96 14,094 27,282 -13,188 51.6% 84 19,969 -5,875 70.5% 31,978 1,215 235,368 193,533 41,834 121.6% 1,112 224,544 10,824 104.8% 366,085 356,491 66.0
BM BLOWER MOTOR 127 3,883 20,736 -16,853 18.7% 50 1,244 2,639 312.1% 1,279 2,867 74,715 103,482 -28,767 72.2% 3,613 41,004 33,711 182.2% 58,790 160,090 46.6
CP COVER PUMP 308 3,770 19,238 -15,468 19.5% 0 0 3,770 .0% 0 1,688 39,658 171,554 -131,896 23.1% 1,427 36,558 3,100 108.4% 119,995 302,419 13.1
CT CYCLE TIMER 144 9,431 14,961 -5,530 63.0% 198 12,554 -3,123 75.1% 13,946 1,602 103,239 124,398 -21,159 82.9% 2,120 133,268 -30,029 77.4% 213,001 174,913 59.0
CX CONTACTOR BOX 0 0 20,685 -20,685 .0% 11 3,066 -3,066 .0% 3,066 1,207 500,835 141,033 359,801 355.1% 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 4,348 -4,348 .0% 0 0 0 .0% 0 14,993 .0
EH ELECTRONIC WATER HEA 416 12,188 10,872 1,316 112.1% 410 5,403 6,785 225.5% 8,553 7,754 114,531 102,879 11,651 111.3% 7,565 113,172 1,359 101.2% 178,628 147,540 77.6
EI ELECTRONIC COUNTDOWN 2,647 58,220 70,833 -12,613 82.1% 2,935 60,665 -2,445 95.9% 73,027 48,767 773,697 614,722 158,974 125.8% 38,855 658,112 115,585 117.5% 962,046 884,124 87.5
EJ 24 HOUR MECHANICAL T 1,428 20,124 29,565 -9,441 68.0% 2,302 29,765 -9,641 67.6% 35,996 15,570 211,115 190,519 20,595 110.8% 16,223 226,017 -14,902 93.4% 375,513 307,721 68.6
EK ELECTRONIC PHOTOCONT 52,736 302,597 400,859 -98,262 75.4% 59,345 374,016 -71,419 80.9% 456,367 554,434 3,036,997 2,808,194 228,802 108.1% 555,422 3,335,300 -298,303 91.0% 5,831,738 4,790,069 63.4
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 250 142,030 126,666 15,364 112.1% 191 113,738 28,292 124.8% 131,827 2,289 1,279,254 1,355,682 -76,428 94.3% 2,901 1,458,305 -179,051 87.7% 2,139,825 2,179,808 58.6
ET ELECTRONIC TIME SWIT 4,018 552,638 579,441 -26,803 95.3% 3,581 514,483 38,155 107.4% 582,109 43,334 5,605,461 4,962,854 642,606 112.9% 43,436 5,239,476 365,985 106.9% 8,375,858 7,666,953 73.1
FC FILTER CARTRIDGE 1,538 35,258 38,940 -3,682 90.5% -29 -3,054 38,312 1154.4-% 10,147 8,041 199,424 227,961 -28,537 87.4% 10,517 171,031 28,393 116.6% 196,937 324,056 61.5
FD SPRING WOUND COUNTDO 16,325 203,663 238,978 -35,315 85.2% 21,867 216,398 -12,735 94.1% 259,937 190,640 2,129,413 1,944,627 184,785 109.5% 190,872 2,069,501 59,912 102.8% 3,204,701 2,948,086 72.2
FS FILTER SAND 745 19,067 65,803 -46,736 28.9% 336 -4,701 23,768 405.5-% -4,517 5,471 131,415 241,223 -109,808 54.4% 4,598 50,300 81,115 261.2% 33,342 574,486 22.8
GE COMPACT ELECTRONIC T 1,124 45,497 25,001 20,496 181.9% 353 21,768 23,729 209.0% 24,490 6,077 282,114 186,463 95,650 151.2% 9,263 181,478 100,636 155.4% 522,435 327,633 86.1
GM ELECTROMECHANICAL TI 15,987 175,935 122,501 53,434 143.6% 10,587 133,814 42,121 131.4% 156,440 229,382 1,651,521 1,164,429 487,091 141.8% 226,837 1,610,441 41,080 102.5% 2,376,045 1,823,725 90.5
GR DEFROST TIMERS 6,217 273,711 321,886 -48,175 85.0% 5,268 222,894 50,817 122.7% 253,827 58,419 2,288,119 2,557,769 -269,650 89.4% 58,901 2,272,364 15,755 100.6% 3,551,213 3,872,086 59.0
HM HOUR METERS 829 9,368 6,927 2,441 135.2% 769 8,748 620 107.0% 16,104 7,254 62,981 54,788 8,192 114.9% 15,074 60,081 2,900 104.8% 106,837 95,153 66.1
HP HEAT PUMP 47 4,320 26,175 -21,855 16.5% 108 3,892 428 110.9% 5,775 1,012 60,697 308,376 -247,679 19.6% 1,477 83,187 -22,490 72.9% 109,569 515,426 11.7
IG INDUSTRIAL SURGE SUP 834 68,643 116,904 -48,261 58.7% 1,087 89,578 -20,935 76.6% 124,953 8,785 645,782 726,369 -80,587 88.9% 9,825 749,357 -103,575 86.1% 1,248,204 1,132,219 57.0
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% 6,576 174,352 234,685 195,770 38,914 119.8% 259,006 400,767 -166,082 58.5% 474,325 323,489 72.5
KP THERMAL PHOTOCONTROL 32,340 141,973 183,138 -41,165 77.5% 42,260 169,805 -27,832 83.6% 204,821 394,154 1,486,511 1,384,503 102,007 107.3% 442,289 1,621,106 -134,595 91.6% 2,695,895 2,237,800 66.4
KU UTILITY PHOTOCONTROL 7,277 18,716 72,171 -53,455 25.9% 14,025 70,016 -51,300 26.7% 85,590 149,297 386,794 630,310 -243,516 61.3% 223,114 818,113 -431,319 47.2% 1,197,653 845,354 45.7
LA LAE ACCESSORIES 10 82 370 -288 22.1% 61 431 -349 19.0% 431 1,616 7,817 5,284 2,532 147.9% 1,759 8,521 -704 91.7% 10,907 6,438 121.4
LM LIGHTMASTER 0 0 172 -172 .0% 2 109 -109 .0% 245 40 1,625 2,084 -459 77.9% 31 1,588 37 102.3% 2,641 2,715 59.8
LR LAE REFRIGERATION CO 5 389 962 -573 40.4% 27 1,027 -638 37.8% 1,076 2,336 25,932 23,545 2,386 110.1% 1,754 26,980 -1,048 96.1% 35,001 28,486 91.0
MP MOTORS 1,096 19,157 15,931 3,226 120.2% 741 14,723 4,434 130.1% 19,054 60,137 184,800 150,010 34,789 123.1% 53,490 162,000 22,800 114.0% 234,894 207,297 89.1
OP OUTDOOR ELECTRICAL P 0 0 7,408 -7,408 .0% 0 0 0 .0% 0 0 0 17,620 -17,620 .0% 0 0 0 .0% 0 55,777 .0
OV OCCUPANCY/VACANCY SE 4,824 53,034 56,447 -3,413 93.9% 4,006 41,290 11,744 128.4% 46,354 42,894 497,855 444,934 52,920 111.8% 37,507 413,181 84,674 120.4% 687,767 681,958 73.0
PA POOL AND SPA ACCESSO 8,545 117,280 167,805 -50,525 69.8% 9,890 144,525 -27,245 81.1% 172,374 114,743 1,415,923 1,359,437 56,485 104.1% 118,406 1,521,469 -105,546 93.0% 2,198,600 2,160,983 65.5
PB PANEL MOUNT TIMERS 869 19,064 25,889 -6,825 73.6% 1,535 21,729 -2,665 87.7% 21,578 14,916 295,093 311,664 -16,571 94.6% 17,663 333,512 -38,419 88.4% 396,471 403,751 73.0
PE ELECTRONIC POOL/SPA 1,230 62,198 151,281 -89,083 41.1% 1,116 55,854 6,344 111.3% 61,593 15,638 801,408 1,029,602 -228,194 77.8% 17,193 743,494 57,914 107.7% 1,106,619 1,813,311 44.1
PF FREEZE PROTECTION CO 326 56,563 71,210 -14,647 79.4% 287 52,292 4,271 108.1% 58,662 4,302 750,473 684,235 66,237 109.6% 5,165 849,139 -98,666 88.3% 1,210,928 933,400 80.4
PG PANEL GUARD 208 49,633 19,350 30,283 256.5% 63 13,317 36,316 372.7% 13,565 1,166 248,836 180,083 68,752 138.1% 862 173,690 75,146 143.2% 300,074 283,052 87.9
PI PLUG-IN TIMERS 11,087 68,147 68,482 -335 99.5% 15,435 85,034 -16,887 80.1% 93,369 149,457 663,628 581,308 82,319 114.1% 176,631 830,837 -167,209 79.8% 1,415,955 984,412 67.4
PM POOL PUMP 278 18,125 67,677 -49,552 26.7% 81 1,441 16,684 1257.8% 5,494 2,692 109,456 327,976 -218,520 33.3% 4,991 104,581 4,875 104.6% 175,261 438,176 24.9
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 6,274 289,853 422,208 -132,355 68.6% 8,400 385,672 -95,819 75.1% 446,187 95,121 4,200,987 4,087,527 113,459 102.7% 105,445 4,486,329 -285,342 93.6% 6,563,081 5,819,265 72.1
SG SURGE DEVICES 215 9,159 8,256 903 110.9% 98 4,138 5,021 221.3% 8,923 2,005 83,096 79,060 4,035 105.1% 1,908 76,210 6,886 109.0% 116,319 117,077 70.9
SH SMART HOME 0 0 6,948 -6,948 .0% 0 0 0 .0% 0 0 0 18,398 -18,398 .0% 0 0 0 .0% 0 64,920 .0
ST 7 DAY PROGRAMMABLE T 8,354 137,691 155,407 -17,716 88.6% 8,378 117,348 20,343 117.3% 139,559 78,587 1,381,057 1,139,943 241,113 121.1% 83,021 988,026 393,031 139.7% 1,690,577 1,776,259 77.7
TP POOL TIMESWITCH 6,580 423,817 550,650 -126,833 76.9% 7,638 478,869 -55,052 88.5% 556,115 90,633 5,356,180 5,156,313 199,866 103.8% 92,290 5,238,861 117,319 102.2% 7,485,441 7,651,311 70.0
TS TIME SWITCH 26,503 689,129 829,002 -139,873 83.1% 34,987 719,567 -30,438 95.7% 830,498 334,876 7,561,227 7,464,826 96,400 101.2% 373,687 7,663,752 -102,525 98.6% 11,380,892 11,162,634 67.7
WD EXTRA-DUTY DIE-CAST 11,963 93,695 126,814 -33,119 73.8% 14,935 95,580 -1,885 98.0% 110,196 128,818 985,144 905,389 79,754 108.8% 121,848 770,715 214,429 127.8% 1,233,746 1,423,980 69.1
WH LOW COST WATER HTR T 887 23,312 38,380 -15,068 60.7% 1,297 42,332 -19,020 55.0% 46,015 11,443 266,653 344,839 -78,186 77.3% 12,441 337,779 -71,126 78.9% 468,081 536,355 49.7
WL LOW-PROFILE COVERS 19,693 102,492 92,430 10,062 110.8% 13,985 73,853 28,639 138.7% 91,671 157,491 808,062 697,116 110,945 115.9% 135,035 695,122 112,940 116.2% 1,158,813 1,079,470 74.8
WN NON-EXTRA DUTY COVER 79,730 228,933 289,059 -60,126 79.1% 97,921 275,461 -46,528 83.1% 320,003 861,133 2,071,059 2,091,588 -20,529 99.0% 845,408 2,297,208 -226,149 90.1% 3,617,928 3,249,487 63.7
WP EXTRA-DUTY PLASTIC C 101,281 257,948 312,083 -54,135 82.6% 113,935 307,433 -49,485 83.9% 375,939 1,223,751 2,414,504 2,535,766 -121,262 95.2% 1,101,377 2,858,041 -443,537 84.4% 4,471,596 3,915,578 61.6
WS WATER SANITATION 0 0 83,749 -83,749 .0% 0 0 0 .0% 0 0 0 391,382 -391,382 .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 457,092 5,278,402 6,909,931 -1,631,529 76.3% 532,420 5,614,508 -336,106 94.0% 6,585,547 5,580,205 57,478,593 55,751,024 1,727,569 103.0% 5,669,360 57,567,283 -88,690 99.8% 88,030,233 85,802,244 66.9%