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Daily Sales Reporting - Company 10 as of 08/29/24

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

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Month of Sep 4 of 24 YTD Day 168 of 250
17% 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
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 19,990 -19,990 .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 47,277 219,972 -172,695 21.4% 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 4,827 -4,827 .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 1,207 500,835 147,453 353,381 339.6% 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
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% 1 42 -42 .0% 181 40 1,625 2,139 -514 75.9% 34 1,766 -141 92.0% 2,641 2,715 59.8
WS WATER SANITATION 0 0 81,025 -81,025 .0% 0 0 0 .0% 0 0 0 417,719 -417,719 .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 20,729 -20,729 .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 0 609 -609 .0% 0 0 0 .0% 0 17,532 .0
LA LAE ACCESSORIES 1 29 752 -723 3.8% 0 0 29 .0% 1,469 1,617 7,845 5,467 2,377 143.4% 1,759 8,521 -676 92.0% 10,907 6,438 121.8
LR LAE REFRIGERATION CO 5 152 1,437 -1,285 10.5% 0 0 152 .0% 5,365 2,343 26,233 23,934 2,298 109.6% 1,755 27,029 -796 97.0% 35,001 28,486 92.0
BM BLOWER MOTOR 8 374 17,586 -17,212 2.1% 31 1,475 -1,101 25.3% 9,343 2,885 75,387 109,582 -34,195 68.7% 3,645 42,514 32,873 177.3% 58,790 160,090 47.0
PG PANEL GUARD 17 2,819 21,140 -18,321 13.3% 44 9,640 -6,821 29.2% 33,964 1,195 254,407 186,579 67,827 136.3% 906 183,578 70,829 138.5% 300,074 283,052 89.8
SG SURGE DEVICES 20 952 9,835 -8,883 9.6% 31 1,304 -352 73.0% 9,219 2,099 87,038 81,970 5,067 106.1% 2,066 82,300 4,738 105.7% 116,319 117,077 74.3
FS FILTER SAND 23 169 266,528 -266,359 .0% 165 -8,606 8,775 1.9-% -8,118 5,495 131,586 296,403 -164,817 44.3% 4,806 41,878 89,708 314.2% 33,342 574,486 22.9
PM POOL PUMP 27 829 17,790 -16,961 4.6% 17 61 768 1359.0% 4,979 2,767 112,775 341,152 -228,377 33.0% 5,066 108,694 4,081 103.7% 175,261 438,176 25.7
EH ELECTRONIC WATER HEA 44 1,419 13,048 -11,629 10.8% 167 2,262 -843 62.7% 14,086 7,875 117,389 106,729 10,659 109.9% 7,872 118,585 -1,196 98.9% 178,628 147,540 79.5
AS AIR SWITCH 51 7,283 32,818 -25,535 22.1% 21 3,076 4,207 236.7% 17,447 1,273 244,349 203,205 41,143 120.2% 1,175 239,628 4,721 101.9% 366,085 356,491 68.5
CT CYCLE TIMER 58 3,713 11,946 -8,233 31.0% 43 3,312 401 112.1% 16,683 1,697 110,038 128,673 -18,635 85.5% 2,186 137,972 -27,934 79.7% 213,001 174,913 62.9
PF FREEZE PROTECTION CO 60 11,092 61,674 -50,582 17.9% 38 7,959 3,133 139.3% 79,822 4,437 772,388 705,401 66,986 109.4% 5,215 863,469 -91,081 89.4% 1,210,928 933,400 82.7
GE COMPACT ELECTRONIC T 62 4,138 38,408 -34,270 10.7% 38 3,718 420 111.2% 38,667 6,159 287,829 196,743 91,085 146.2% 9,341 187,918 99,911 153.1% 522,435 327,633 87.8
HP HEAT PUMP 66 1,356 131,894 -130,538 1.0% 6 1,346 10 100.7% 4,161 1,086 62,905 334,724 -271,819 18.7% 1,505 86,415 -23,510 72.7% 109,569 515,426 12.2
FC FILTER CARTRIDGE 70 1,446 15,791 -14,345 9.1% 11 797 649 181.4% 5,380 8,209 203,946 236,487 -32,541 86.2% 10,738 185,029 18,917 110.2% 196,937 324,056 62.9
EM ENERGY MANAGEMENT TI 77 62,669 198,200 -135,531 31.6% 36 25,980 36,689 241.2% 209,519 2,402 1,372,291 1,408,375 -36,084 97.4% 2,975 1,502,374 -130,083 91.3% 2,139,825 2,179,808 62.9
HM HOUR METERS 78 1,102 23,671 -22,569 4.6% 67 2,038 -936 54.0% 12,875 7,352 64,687 59,852 4,834 108.0% 16,110 69,476 -4,789 93.1% 106,837 95,153 67.9
WH LOW COST WATER HTR T 124 2,561 56,876 -54,315 4.5% 318 7,942 -5,381 32.2% 36,470 11,704 272,357 360,265 -87,908 75.5% 12,913 349,403 -77,046 77.9% 468,081 536,355 50.7
PE ELECTRONIC POOL/SPA 204 12,492 180,402 -167,910 6.9% 373 18,546 -6,054 67.3% 90,764 15,987 820,691 1,082,963 -262,272 75.7% 17,664 767,779 52,912 106.8% 1,106,619 1,813,311 45.2
PB PANEL MOUNT TIMERS 248 5,704 37,893 -32,189 15.0% 113 1,682 4,022 339.1% 25,090 15,246 301,113 321,989 -20,876 93.5% 17,770 335,043 -33,930 89.8% 396,471 403,751 74.5
EJ 24 HOUR MECHANICAL T 256 2,552 24,014 -21,462 10.6% 734 7,930 -5,378 32.1% 45,061 16,265 219,742 199,036 20,705 110.4% 17,304 240,177 -20,435 91.4% 375,513 307,721 71.4
GR DEFROST TIMERS 261 7,890 368,457 -360,567 2.1% 2,358 72,013 -64,123 10.9% 383,393 59,163 2,309,881 2,668,688 -358,807 86.5% 62,277 2,375,310 -65,429 97.2% 3,551,213 3,872,086 59.6
MP MOTORS 562 7,496 13,455 -5,959 55.7% 159 3,302 4,194 227.0% 18,459 61,110 198,666 154,687 43,978 128.4% 53,870 169,634 29,032 117.1% 234,894 207,297 95.8
IG INDUSTRIAL SURGE SUP 593 45,367 114,181 -68,814 39.7% 380 32,303 13,064 140.4% 141,576 9,640 713,880 763,315 -49,435 93.5% 10,752 817,035 -103,155 87.3% 1,248,204 1,132,219 63.0
GM ELECTROMECHANICAL TI 607 19,170 207,078 -187,908 9.2% 4,445 35,581 -16,411 53.8% 255,774 231,329 1,700,701 1,218,009 482,691 139.6% 231,976 1,668,649 32,052 101.9% 2,376,045 1,823,725 93.2
CP COVER PUMP 802 10,847 32,891 -22,044 32.9% 24 1,485 9,362 730.4% 1,485 2,490 50,505 180,031 -129,526 28.0% 1,451 38,042 12,463 132.7% 119,995 302,419 16.7
EI ELECTRONIC COUNTDOWN 1,013 23,422 71,883 -48,461 32.5% 458 9,587 13,835 244.3% 74,671 50,698 812,951 637,567 175,383 127.5% 39,865 680,061 132,890 119.5% 962,046 884,124 91.9
ET ELECTRONIC TIME SWIT 1,117 150,958 649,310 -498,352 23.2% 1,077 132,312 18,646 114.0% 794,625 45,406 5,877,975 5,160,153 717,821 113.9% 45,005 5,439,415 438,560 108.0% 8,375,858 7,666,953 76.6
OV OCCUPANCY/VACANCY SE 1,237 17,651 59,717 -42,066 29.5% 1,786 18,074 -423 97.6% 91,531 44,478 518,174 463,553 54,620 111.7% 39,581 436,319 81,855 118.7% 687,767 681,958 75.9
PX POOL TRANSFORMER 1,581 73,121 427,003 -353,882 17.1% 1,953 88,748 -15,627 82.3% 606,565 97,859 4,324,668 4,223,448 101,219 102.3% 108,614 4,635,593 -310,925 93.2% 6,563,081 5,819,265 74.3
WD EXTRA-DUTY DIE-CAST 1,584 14,504 130,847 -116,343 11.0% 3,514 22,384 -7,880 64.7% 137,181 131,940 1,012,621 946,655 65,965 106.9% 127,819 807,715 204,906 125.3% 1,233,746 1,423,980 71.1
TP POOL TIMESWITCH 1,738 118,859 655,405 -536,546 18.1% 1,380 86,162 32,697 137.9% 701,516 94,779 5,596,462 5,350,329 246,132 104.6% 95,123 5,402,269 194,193 103.5% 7,485,441 7,651,311 73.1
ST 7 DAY PROGRAMMABLE T 2,284 40,865 141,579 -100,714 28.8% 2,150 28,220 12,645 144.8% 161,522 82,851 1,454,988 1,187,323 267,664 122.5% 86,744 1,038,457 416,531 140.1% 1,690,577 1,776,259 81.9
PA POOL AND SPA ACCESSO 2,553 32,549 257,169 -224,620 12.6% 1,965 25,955 6,594 125.4% 168,036 119,468 1,476,030 1,428,327 47,702 103.3% 122,647 1,575,273 -99,243 93.6% 2,198,600 2,160,983 68.3
KU UTILITY PHOTOCONTROL 2,831 14,889 65,232 -50,343 22.8% 339 882 14,007 1688.0% 109,319 152,130 401,703 652,224 -250,521 61.5% 228,697 834,569 -432,866 48.1% 1,197,653 845,354 47.5
WL LOW-PROFILE COVERS 4,291 22,183 96,884 -74,701 22.8% 2,416 13,595 8,588 163.1% 128,068 166,267 852,551 727,450 125,100 117.1% 140,619 726,535 126,016 117.3% 1,158,813 1,079,470 78.9
PI PLUG-IN TIMERS 4,691 27,617 92,835 -65,218 29.7% 2,700 14,444 13,173 191.2% 117,164 155,990 701,093 607,362 93,730 115.4% 180,689 853,617 -152,524 82.1% 1,415,955 984,412 71.2
AG LIGHTNING ARRESTOR 5,239 143,122 694,131 -551,009 20.6% 5,431 121,536 21,586 117.7% 711,916 276,852 5,985,461 5,347,640 637,820 111.9% 236,784 5,084,001 901,460 117.7% 6,869,205 7,595,266 78.8
JH INTERNATIONAL PRODUC 5,801 -414 58,957 -59,371 .7-% -1 -4 -410 .0% 5,366 203,153 223,738 207,935 15,802 107.5% 259,652 402,041 -178,303 55.6% 474,325 323,489 69.1
FD SPRING WOUND COUNTDO 5,837 67,496 268,075 -200,579 25.1% 5,962 57,209 10,287 117.9% 314,915 201,138 2,245,631 2,026,046 219,584 110.8% 200,265 2,170,250 75,381 103.4% 3,204,701 2,948,086 76.1
TS TIME SWITCH 7,688 187,946 951,422 -763,476 19.7% 6,361 150,914 37,032 124.5% 1,016,354 348,026 7,894,859 7,750,918 143,940 101.8% 385,025 7,925,597 -30,738 99.6% 11,380,892 11,162,634 70.7
KP THERMAL PHOTOCONTROL 8,053 37,359 215,191 -177,832 17.3% 12,912 46,398 -9,039 80.5% 295,245 409,023 1,550,511 1,448,556 101,954 107.0% 464,109 1,702,520 -152,009 91.0% 2,695,895 2,237,800 69.2
EK ELECTRONIC PHOTOCONT 14,712 91,663 508,366 -416,703 18.0% 21,168 108,745 -17,082 84.2% 608,659 577,371 3,176,250 2,954,744 221,505 107.4% 589,349 3,526,396 -350,146 90.0% 5,831,738 4,790,069 66.3
WN NON-EXTRA DUTY COVER 20,792 70,961 301,262 -230,301 23.5% 16,798 49,907 21,054 142.1% 375,432 890,970 2,168,724 2,186,161 -17,437 99.2% 876,701 2,391,658 -222,934 90.6% 3,617,928 3,249,487 66.7
WP EXTRA-DUTY PLASTIC C 28,013 62,301 386,296 -323,995 16.1% 27,231 74,078 -11,777 84.1% 463,025 1,272,924 2,542,398 2,648,249 -105,851 96.0% 1,156,546 3,000,624 -458,226 84.7% 4,471,596 3,915,578 64.9
Totals 125,379 1,410,673 8,087,226 -6,676,553 17.4% 125,220 1,284,334 126,339 109.8% 8,480,311 5,809,858 59,911,281 58,162,337 1,748,944 103.0% 5,895,451 59,822,661 88,620 100.1% 88,030,233 85,802,244 69.8%