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Daily Sales Reporting - Company 10 as of 08/23/24

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

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Month of Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 21,579 512,105 747,703 -235,598 68.4% 29,495 678,187 -166,082 75.5% 678,187 271,613 5,842,339 5,229,639 612,700 111.7% 231,353 4,962,465 879,874 117.7% 6,869,205 7,595,266 76.9
AI ARISTA INDOOR 111 5,822 38,893 -33,071 14.9% 112 6,703 -881 86.8% 6,703 921 47,277 213,660 -166,383 22.1% 871 37,540 9,737 125.9% 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 103 15,792 27,282 -11,490 57.8% 126 31,978 -16,186 49.3% 31,978 1,222 237,066 197,626 39,440 119.9% 1,154 236,553 513 100.2% 366,085 356,491 66.4
BM BLOWER MOTOR 137 4,180 20,736 -16,556 20.1% 51 1,279 2,901 326.8% 1,279 2,877 75,013 106,593 -31,580 70.3% 3,614 41,039 33,974 182.7% 58,790 160,090 46.8
CP COVER PUMP 308 3,770 19,238 -15,468 19.5% 0 0 3,770 .0% 0 1,688 39,658 174,440 -134,782 22.7% 1,427 36,558 3,100 108.4% 119,995 302,419 13.1
CT CYCLE TIMER 181 12,516 14,961 -2,445 83.6% 221 13,946 -1,430 89.7% 13,946 1,639 106,325 126,643 -20,318 83.9% 2,143 134,660 -28,335 78.9% 213,001 174,913 60.7
CX CONTACTOR BOX 0 0 20,685 -20,685 .0% 11 3,066 -3,066 .0% 3,066 1,207 500,835 144,136 356,699 347.4% 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 4,576 -4,576 .0% 0 0 0 .0% 0 14,993 .0
EH ELECTRONIC WATER HEA 493 13,628 10,872 2,756 125.3% 550 8,553 5,075 159.3% 8,553 7,831 115,971 104,510 11,461 110.9% 7,705 116,322 -351 99.6% 178,628 147,540 78.6
EI ELECTRONIC COUNTDOWN 3,565 74,051 70,833 3,218 104.5% 3,487 73,027 1,024 101.4% 73,027 49,685 789,528 625,347 164,181 126.2% 39,407 670,474 119,054 117.7% 962,046 884,124 89.3
EJ 24 HOUR MECHANICAL T 1,867 26,199 29,565 -3,366 88.6% 2,649 35,996 -9,797 72.7% 35,996 16,009 217,190 194,954 22,236 111.4% 16,570 232,247 -15,057 93.5% 375,513 307,721 70.5
EK ELECTRONIC PHOTOCONT 60,961 350,187 400,859 -50,672 87.3% 72,104 456,367 -106,180 76.7% 456,367 562,659 3,084,586 2,868,323 216,263 107.5% 568,181 3,417,652 -333,066 90.2% 5,831,738 4,790,069 64.3
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 286 172,397 126,666 45,731 136.1% 229 131,827 40,570 130.7% 131,827 2,325 1,309,621 1,374,682 -65,061 95.2% 2,939 1,476,394 -166,773 88.7% 2,139,825 2,179,808 60.0
ET ELECTRONIC TIME SWIT 4,973 674,195 579,441 94,754 116.3% 4,073 582,109 92,086 115.8% 582,109 44,289 5,727,017 5,049,771 677,246 113.4% 43,928 5,307,102 419,915 107.9% 8,375,858 7,666,953 74.6
FC FILTER CARTRIDGE 1,636 38,333 38,940 -607 98.4% 181 10,147 28,186 377.7% 10,147 8,139 202,500 233,802 -31,302 86.6% 10,727 184,232 18,268 109.9% 196,937 324,056 62.4
FD SPRING WOUND COUNTDO 20,986 252,386 238,978 13,408 105.6% 25,298 259,937 -7,551 97.0% 259,937 195,301 2,178,135 1,980,474 197,661 109.9% 194,303 2,113,040 65,095 103.0% 3,204,701 2,948,086 73.8
FS FILTER SAND 746 19,069 65,803 -46,734 28.9% 379 -4,517 23,586 422.1-% -4,517 5,472 131,417 251,094 -119,677 52.3% 4,641 50,484 80,933 260.3% 33,342 574,486 22.8
GE COMPACT ELECTRONIC T 1,144 47,074 25,001 22,073 188.2% 393 24,490 22,584 192.2% 24,490 6,097 283,691 190,214 93,477 149.1% 9,303 184,200 99,491 154.0% 522,435 327,633 86.5
GM ELECTROMECHANICAL TI 17,327 205,945 122,501 83,444 168.1% 11,281 156,440 49,505 131.6% 156,440 230,722 1,681,531 1,182,805 498,726 142.1% 227,531 1,633,067 48,464 102.9% 2,376,045 1,823,725 92.2
GR DEFROST TIMERS 6,700 287,583 321,886 -34,303 89.3% 6,286 253,827 33,756 113.2% 253,827 58,902 2,301,991 2,606,052 -304,061 88.3% 59,919 2,303,297 -1,306 99.9% 3,551,213 3,872,086 59.4
HM HOUR METERS 849 9,973 6,927 3,046 143.9% 1,738 16,104 -6,131 61.9% 16,104 7,274 63,585 55,828 7,757 113.8% 16,043 67,438 -3,853 94.2% 106,837 95,153 66.8
HP HEAT PUMP 55 5,173 26,175 -21,002 19.7% 130 5,775 -602 89.5% 5,775 1,020 61,550 312,303 -250,753 19.7% 1,499 85,069 -23,519 72.3% 109,569 515,426 11.9
IG INDUSTRIAL SURGE SUP 1,096 91,375 116,904 -25,529 78.1% 1,634 124,953 -33,578 73.1% 124,953 9,047 668,514 743,905 -75,391 89.8% 10,372 784,732 -116,218 85.1% 1,248,204 1,132,219 59.0
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 27,294 13,679 14,289 -610 95.7% 5,200 5,430 8,249 251.9% 6,576 197,352 224,152 197,914 26,238 113.2% 259,106 400,899 -176,747 55.9% 474,325 323,489 69.2
KP THERMAL PHOTOCONTROL 39,156 168,615 183,138 -14,523 92.0% 51,168 204,821 -36,206 82.3% 204,821 400,970 1,513,152 1,411,974 101,178 107.1% 451,197 1,656,122 -142,970 91.3% 2,695,895 2,237,800 67.6
KU UTILITY PHOTOCONTROL 7,279 18,737 72,171 -53,434 25.9% 19,269 85,590 -66,853 21.8% 85,590 149,299 386,814 641,136 -254,322 60.3% 228,358 833,687 -446,873 46.3% 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 5,340 2,477 146.3% 1,759 8,521 -704 91.7% 10,907 6,438 121.4
LM LIGHTMASTER 0 0 172 -172 .0% 4 245 -245 .0% 245 40 1,625 2,110 -485 77.0% 33 1,724 -99 94.2% 2,641 2,715 59.8
LR LAE REFRIGERATION CO 7 539 962 -423 56.0% 28 1,076 -537 50.0% 1,076 2,338 26,082 23,690 2,392 110.0% 1,755 27,029 -947 96.4% 35,001 28,486 91.5
MP MOTORS 1,507 25,527 15,931 9,596 160.2% 962 19,054 6,473 133.9% 19,054 60,548 191,170 152,400 38,770 125.4% 53,711 166,332 24,838 114.9% 234,894 207,297 92.2
OP OUTDOOR ELECTRICAL P 0 0 7,408 -7,408 .0% 0 0 0 .0% 0 0 0 18,732 -18,732 .0% 0 0 0 .0% 0 55,777 .0
OV OCCUPANCY/VACANCY SE 5,171 55,702 56,447 -745 98.6% 4,294 46,354 9,348 120.1% 46,354 43,241 500,523 453,402 47,121 110.3% 37,795 418,245 82,278 119.6% 687,767 681,958 73.3
PA POOL AND SPA ACCESSO 10,717 144,839 167,805 -22,966 86.3% 12,166 172,374 -27,535 84.0% 172,374 116,915 1,443,481 1,384,608 58,873 104.2% 120,682 1,549,318 -105,837 93.1% 2,198,600 2,160,983 66.7
PB PANEL MOUNT TIMERS 951 19,380 25,889 -6,509 74.8% 1,529 21,578 -2,198 89.8% 21,578 14,998 295,409 315,548 -20,139 93.6% 17,657 333,360 -37,951 88.6% 396,471 403,751 73.1
PE ELECTRONIC POOL/SPA 1,375 68,989 151,281 -82,292 45.6% 1,214 61,593 7,396 112.0% 61,593 15,783 808,200 1,052,295 -244,095 76.8% 17,291 749,234 58,966 107.8% 1,106,619 1,813,311 44.5
PF FREEZE PROTECTION CO 401 67,386 71,210 -3,824 94.6% 299 58,662 8,724 114.8% 58,662 4,377 761,296 694,917 66,379 109.5% 5,177 855,510 -94,214 88.9% 1,210,928 933,400 81.5
PG PANEL GUARD 220 52,385 19,350 33,035 270.7% 63 13,565 38,820 386.1% 13,565 1,178 251,588 182,986 68,602 137.4% 862 173,938 77,650 144.6% 300,074 283,052 88.8
PI PLUG-IN TIMERS 12,929 77,995 68,482 9,513 113.8% 16,793 93,369 -15,374 83.5% 93,369 151,299 673,476 591,581 81,895 113.8% 177,989 839,172 -165,696 80.2% 1,415,955 984,412 68.4
PM POOL PUMP 326 20,616 67,677 -47,061 30.4% 139 5,494 15,122 375.2% 5,494 2,740 111,947 338,128 -226,181 33.1% 5,049 108,633 3,314 103.0% 175,261 438,176 25.5
PP MISCELLANEOUS -7 -109 0 -109 .0% -6 -989 880 11.0% -989 -33 -830 0 -830 .0% -35 -1,766 936 46.9% -2,051 0 .0
PX POOL TRANSFORMER 7,431 340,414 422,208 -81,794 80.6% 9,616 446,187 -105,773 76.2% 446,187 96,278 4,251,548 4,150,859 100,689 102.4% 106,661 4,546,844 -295,296 93.5% 6,563,081 5,819,265 73.0
SG SURGE DEVICES 289 12,149 8,256 3,893 147.1% 225 8,923 3,226 136.1% 8,923 2,079 86,086 80,299 5,787 107.2% 2,035 80,995 5,091 106.2% 116,319 117,077 73.5
SH SMART HOME 0 0 6,948 -6,948 .0% 0 0 0 .0% 0 0 0 19,441 -19,441 .0% 0 0 0 .0% 0 64,920 .0
ST 7 DAY PROGRAMMABLE T 10,334 170,757 155,407 15,350 109.8% 9,951 139,559 31,198 122.3% 139,559 80,567 1,414,123 1,163,255 250,868 121.5% 84,594 1,010,237 403,886 139.9% 1,690,577 1,776,259 79.6
TP POOL TIMESWITCH 8,988 545,240 550,650 -5,410 99.0% 9,091 556,115 -10,875 98.0% 556,115 93,041 5,477,603 5,238,911 238,692 104.5% 93,743 5,316,107 161,496 103.0% 7,485,441 7,651,311 71.5
TS TIME SWITCH 31,965 834,814 829,002 5,812 100.7% 39,964 830,498 4,316 100.5% 830,498 340,338 7,706,912 7,589,177 117,735 101.5% 378,664 7,774,683 -67,771 99.1% 11,380,892 11,162,634 69.0
WD EXTRA-DUTY DIE-CAST 13,501 106,669 126,814 -20,145 84.1% 17,392 110,196 -3,527 96.7% 110,196 130,356 998,118 924,412 73,706 107.9% 124,305 785,331 212,787 127.0% 1,233,746 1,423,980 70.0
WH LOW COST WATER HTR T 1,024 26,455 38,380 -11,925 68.9% 1,451 46,015 -19,560 57.4% 46,015 11,580 269,796 350,596 -80,800 76.9% 12,595 341,461 -71,665 79.0% 468,081 536,355 50.3
WL LOW-PROFILE COVERS 24,178 124,799 92,430 32,369 135.0% 17,153 91,671 33,128 136.1% 91,671 161,976 830,369 710,981 119,388 116.7% 138,203 712,940 117,429 116.4% 1,158,813 1,079,470 76.9
WN NON-EXTRA DUTY COVER 88,775 255,637 289,059 -33,422 88.4% 112,416 320,003 -64,366 79.8% 320,003 870,178 2,097,763 2,134,947 -37,184 98.2% 859,903 2,341,750 -243,987 89.5% 3,617,928 3,249,487 64.5
WP EXTRA-DUTY PLASTIC C 122,441 323,541 312,083 11,458 103.6% 141,873 375,939 -52,398 86.0% 375,939 1,244,911 2,480,097 2,582,579 -102,482 96.0% 1,129,315 2,926,546 -446,449 84.7% 4,471,596 3,915,578 63.3
WS WATER SANITATION 0 0 83,749 -83,749 .0% 0 0 0 .0% 0 0 0 403,945 -403,945 .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 561,366 6,300,426 6,909,931 -609,505 91.1% 632,744 6,584,401 -283,975 95.6% 6,585,547 5,684,479 58,500,614 56,787,540 1,713,074 103.0% 5,769,684 58,537,176 -36,562 99.9% 88,030,233 85,802,244 68.1%