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Daily Sales Reporting - Company 10 as of 08/28/24

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

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Month of Sep 3 of 24 YTD Day 167 of 250
13% of Fiscal Period Complete 67% 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
GR DEFROST TIMERS 258 7,748 368,457 -360,709 2.1% 1,470 50,279 -42,531 15.4% 383,393 59,160 2,309,739 2,653,950 -344,211 87.0% 61,389 2,353,576 -43,837 98.1% 3,551,213 3,872,086 59.6
EK ELECTRONIC PHOTOCONT 12,828 76,993 508,366 -431,373 15.1% 19,142 92,438 -15,445 83.2% 608,659 575,487 3,161,580 2,934,409 227,170 107.7% 587,323 3,510,089 -348,509 90.0% 5,831,738 4,790,069 66.0
FS FILTER SAND 21 25 266,528 -266,503 .0% 160 -8,637 8,662 .2-% -8,118 5,493 131,442 285,742 -154,300 46.0% 4,801 41,847 89,595 314.1% 33,342 574,486 22.8
GM ELECTROMECHANICAL TI 435 14,194 207,078 -192,884 6.8% 4,095 23,766 -9,572 59.7% 255,774 231,157 1,695,725 1,209,726 485,998 140.1% 231,626 1,656,833 38,892 102.3% 2,376,045 1,823,725 92.9
KP THERMAL PHOTOCONTROL 6,112 27,492 215,191 -187,699 12.7% 10,601 39,054 -11,562 70.3% 295,245 407,082 1,540,644 1,439,948 100,695 106.9% 461,798 1,695,177 -154,533 90.8% 2,695,895 2,237,800 68.8
WD EXTRA-DUTY DIE-CAST 1,033 9,865 130,847 -120,982 7.5% 2,549 16,883 -7,018 58.4% 137,181 131,389 1,007,982 941,422 66,559 107.0% 126,854 802,214 205,768 125.6% 1,233,746 1,423,980 70.7
PE ELECTRONIC POOL/SPA 152 9,459 180,402 -170,943 5.2% 333 15,486 -6,027 61.0% 90,764 15,935 817,658 1,075,747 -258,089 76.0% 17,624 764,719 52,939 106.9% 1,106,619 1,813,311 45.0
OV OCCUPANCY/VACANCY SE 1,157 15,077 59,717 -44,640 25.2% 1,606 17,046 -1,969 88.4% 91,531 44,398 515,600 461,165 54,434 111.8% 39,401 435,292 80,308 118.4% 687,767 681,958 75.6
IG INDUSTRIAL SURGE SUP 268 19,971 114,181 -94,210 17.4% 326 27,139 -7,168 73.5% 141,576 9,315 688,484 758,748 -70,264 90.7% 10,698 811,871 -123,387 84.8% 1,248,204 1,132,219 60.8
EH ELECTRONIC WATER HEA 25 666 13,048 -12,382 5.1% 167 2,262 -1,596 29.4% 14,086 7,856 116,636 106,207 10,428 109.8% 7,872 118,585 -1,949 98.3% 178,628 147,540 79.0
EJ 24 HOUR MECHANICAL T 216 1,791 24,014 -22,223 7.4% 506 6,230 -4,439 28.7% 45,061 16,225 218,981 198,075 20,905 110.5% 17,076 238,477 -19,496 91.8% 375,513 307,721 71.1
WH LOW COST WATER HTR T 96 1,827 56,876 -55,049 3.2% 192 4,778 -2,951 38.2% 36,470 11,676 271,623 357,990 -86,367 75.8% 12,787 346,239 -74,616 78.4% 468,081 536,355 50.6
WP EXTRA-DUTY PLASTIC C 20,993 45,738 386,296 -340,558 11.8% 20,536 52,093 -6,355 87.8% 463,025 1,265,904 2,525,835 2,632,797 -106,962 95.9% 1,149,851 2,978,639 -452,804 84.7% 4,471,596 3,915,578 64.5
SG SURGE DEVICES 19 902 9,835 -8,933 9.1% 31 1,304 -402 69.1% 9,219 2,098 86,989 81,577 5,411 106.6% 2,066 82,300 4,689 105.6% 116,319 117,077 74.3
GE COMPACT ELECTRONIC T 32 2,727 38,408 -35,681 7.1% 27 2,628 99 103.7% 38,667 6,129 286,419 195,207 91,211 146.7% 9,330 186,828 99,591 153.3% 522,435 327,633 87.4
BM BLOWER MOTOR 0 -2 17,586 -17,588 .0% 0 -19 17 10.5% 9,343 2,877 75,011 108,879 -33,868 68.8% 3,614 41,020 33,991 182.8% 58,790 160,090 46.8
PP MISCELLANEOUS 0 0 0 0 .0% 0 0 0 .0% -56 -33 -830 0 -830 .0% -35 -1,766 936 46.9% -2,051 0 .0
OP OUTDOOR ELECTRICAL P 0 0 7,408 -7,408 .0% 0 0 0 .0% 0 0 0 19,694 -19,694 .0% 0 0 0 .0% 0 55,777 .0
87 Lot Pricing Overage 0 0 0 0 .0% 0 0 0 .0% 1,844 11 35,053 0 35,053 .0% 3 1,387 33,666 2527.2% 8,850 0 .0
AI ARISTA INDOOR 0 0 37,129 -37,129 .0% 0 0 0 .0% 4,945 921 47,277 218,487 -171,210 21.6% 871 37,540 9,737 125.9% 51,502 373,553 12.6
DS DINRAIL SMART CONTRO 0 0 1,480 -1,480 .0% 0 0 0 .0% 0 0 0 4,768 -4,768 .0% 0 0 0 .0% 0 14,993 .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
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
CX CONTACTOR BOX 0 0 19,517 -19,517 .0% 0 0 0 .0% 138,211 1,207 500,835 146,673 354,161 341.4% 2,350 405,300 95,535 123.5% 712,784 210,648 237.7
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
LR LAE REFRIGERATION CO 0 0 1,437 -1,437 .0% 0 0 0 .0% 5,365 2,338 26,082 23,876 2,205 109.2% 1,755 27,029 -947 96.4% 35,001 28,486 91.5
LA LAE ACCESSORIES 0 0 752 -752 .0% 0 0 0 .0% 1,469 1,616 7,817 5,437 2,379 143.7% 1,759 8,521 -704 91.7% 10,907 6,438 121.4
JE Juarez Eaton Contrac 0 0 0 0 .0% 0 0 0 .0% 1,143 0 0 0 0 .0% 3,585 2,785 -2,785 .0% 3,928 0 .0
LM LIGHTMASTER 0 0 175 -175 .0% 0 0 0 .0% 181 40 1,625 2,132 -507 76.1% 33 1,724 -99 94.2% 2,641 2,715 59.8
WS WATER SANITATION 0 0 81,025 -81,025 .0% 0 0 0 .0% 0 0 0 414,478 -414,478 .0% 0 0 0 .0% 0 804,519 .0
SH SMART HOME 0 0 7,580 -7,580 .0% 0 0 0 .0% 0 0 0 20,426 -20,426 .0% 0 0 0 .0% 0 64,920 .0
AO ARISTA OUTDOOR 0 0 3,583 -3,583 .0% 0 0 0 .0% 0 0 0 465 -465 .0% 0 0 0 .0% 0 17,532 .0
HM HOUR METERS 75 1,022 23,671 -22,649 4.3% 31 1,037 -15 98.5% 12,875 7,349 64,607 58,905 5,701 109.6% 16,074 68,475 -3,868 94.3% 106,837 95,153 67.8
PG PANEL GUARD 12 2,246 21,140 -18,894 10.6% 9 2,141 105 104.9% 33,964 1,190 253,834 185,734 68,099 136.6% 871 176,079 77,755 144.1% 300,074 283,052 89.6
PF FREEZE PROTECTION CO 42 7,850 61,674 -53,824 12.7% 34 6,694 1,156 117.2% 79,822 4,419 769,147 702,934 66,212 109.4% 5,211 862,203 -93,056 89.2% 1,210,928 933,400 82.4
CT CYCLE TIMER 57 3,628 11,946 -8,318 30.3% 31 2,651 977 136.8% 16,683 1,696 109,952 128,195 -18,243 85.7% 2,174 137,311 -27,359 80.0% 213,001 174,913 62.8
PM POOL PUMP 27 638 17,790 -17,152 3.5% 10 -51 689 1250.9-% 4,979 2,767 112,585 340,440 -227,855 33.0% 5,059 108,582 4,003 103.6% 175,261 438,176 25.6
PX POOL TRANSFORMER 1,291 60,668 427,003 -366,335 14.2% 1,256 60,787 -119 99.8% 606,565 97,569 4,312,216 4,206,368 105,847 102.5% 107,917 4,607,631 -295,415 93.5% 6,563,081 5,819,265 74.1
FD SPRING WOUND COUNTDO 3,683 50,969 268,075 -217,106 19.0% 4,147 43,155 7,814 118.1% 314,915 198,984 2,229,105 2,015,323 213,781 110.6% 198,450 2,156,195 72,910 103.3% 3,204,701 2,948,086 75.6
AG LIGHTNING ARRESTOR 4,000 112,894 694,131 -581,237 16.2% 4,297 105,297 7,597 107.2% 711,916 275,613 5,955,233 5,319,875 635,357 111.9% 235,650 5,067,762 887,471 117.5% 6,869,205 7,595,266 78.4
PB PANEL MOUNT TIMERS 218 4,811 37,893 -33,082 12.6% 97 1,348 3,463 356.8% 25,090 15,216 300,220 320,474 -20,254 93.6% 17,754 334,708 -34,488 89.6% 396,471 403,751 74.3
MP MOTORS 534 6,612 13,455 -6,843 49.1% 134 2,627 3,985 251.6% 18,459 61,082 197,783 154,149 43,633 128.3% 53,845 168,959 28,824 117.0% 234,894 207,297 95.4
AS AIR SWITCH 32 4,627 32,818 -28,191 14.0% 4 582 4,045 795.0% 17,447 1,254 241,693 201,892 39,800 119.7% 1,158 237,134 4,559 101.9% 366,085 356,491 67.7
FC FILTER CARTRIDGE 67 1,432 15,791 -14,359 9.0% 5 251 1,181 570.5% 5,380 8,206 203,932 235,855 -31,923 86.4% 10,732 184,482 19,450 110.5% 196,937 324,056 62.9
WL LOW-PROFILE COVERS 3,219 16,380 96,884 -80,504 16.9% 2,301 12,922 3,458 126.7% 128,068 165,195 846,749 723,574 123,174 117.0% 140,504 725,862 120,887 116.6% 1,158,813 1,079,470 78.4
ST 7 DAY PROGRAMMABLE T 1,989 33,531 141,579 -108,048 23.6% 1,804 22,227 11,304 150.8% 161,522 82,556 1,447,655 1,181,660 265,994 122.5% 86,398 1,032,463 415,192 140.2% 1,690,577 1,776,259 81.5
EI ELECTRONIC COUNTDOWN 669 17,014 71,883 -54,869 23.6% 338 7,757 9,257 219.3% 74,671 50,354 806,542 634,691 171,850 127.0% 39,745 678,231 128,311 118.9% 962,046 884,124 91.2
PA POOL AND SPA ACCESSO 2,037 25,583 257,169 -231,586 9.9% 1,341 18,442 7,141 138.7% 168,036 118,952 1,469,064 1,418,040 51,023 103.5% 122,023 1,567,760 -98,696 93.7% 2,198,600 2,160,983 67.9
ET ELECTRONIC TIME SWIT 904 115,568 649,310 -533,742 17.7% 788 102,520 13,048 112.7% 794,625 45,193 5,842,585 5,134,181 708,403 113.7% 44,716 5,409,622 432,963 108.0% 8,375,858 7,666,953 76.2
HP HEAT PUMP 18 743 131,894 -131,151 .5% 4 1,048 -305 70.8% 4,161 1,038 62,293 329,449 -267,156 18.9% 1,503 86,117 -23,824 72.3% 109,569 515,426 12.0
CP COVER PUMP 802 10,847 32,891 -22,044 32.9% 24 1,485 9,362 730.4% 1,485 2,490 50,505 178,715 -128,210 28.2% 1,451 38,042 12,463 132.7% 119,995 302,419 16.7
JH INTERNATIONAL PRODUC 6,000 -133 58,957 -59,090 .2-% 0 0 -133 .0% 5,366 203,352 224,019 205,577 18,441 108.9% 259,653 402,044 -178,025 55.7% 474,325 323,489 69.2
KU UTILITY PHOTOCONTROL 2,828 14,879 65,232 -50,353 22.8% 339 882 13,997 1686.9% 109,319 152,127 401,693 649,615 -247,922 61.8% 228,697 834,569 -432,876 48.1% 1,197,653 845,354 47.5
PI PLUG-IN TIMERS 4,270 25,043 92,835 -67,792 26.9% 2,374 13,101 11,942 191.1% 117,164 155,569 698,519 603,649 94,869 115.7% 180,363 852,273 -153,754 81.9% 1,415,955 984,412 70.9
WN NON-EXTRA DUTY COVER 17,208 57,061 301,262 -244,201 18.9% 11,396 35,258 21,803 161.8% 375,432 887,386 2,154,824 2,174,111 -19,287 99.1% 871,299 2,377,008 -222,184 90.6% 3,617,928 3,249,487 66.3
TS TIME SWITCH 5,719 149,403 951,422 -802,019 15.7% 5,141 121,605 27,798 122.8% 1,016,354 346,057 7,856,315 7,712,861 143,453 101.8% 383,805 7,896,288 -39,973 99.4% 11,380,892 11,162,634 70.3
EM ENERGY MANAGEMENT TI 59 54,753 198,200 -143,447 27.6% 21 17,563 37,190 311.7% 209,519 2,384 1,364,374 1,400,447 -36,073 97.4% 2,960 1,493,957 -129,583 91.3% 2,139,825 2,179,808 62.5
TP POOL TIMESWITCH 1,431 96,707 655,405 -558,698 14.7% 953 61,729 34,978 156.6% 701,516 94,472 5,574,310 5,324,113 250,196 104.6% 94,696 5,377,836 196,474 103.6% 7,485,441 7,651,311 72.8
Totals 100,836 1,109,249 8,087,226 -6,977,977 13.7% 98,620 985,788 123,461 112.5% 8,480,311 5,785,315 59,609,865 57,838,852 1,771,013 103.0% 5,868,851 59,524,106 85,759 100.1% 88,030,233 85,802,244 69.4%