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Daily Sales Reporting - Company 10 as of 08/30/24

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

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Month of Sep 5 of 24 YTD Day 169 of 250
21% of Fiscal Period Complete 68% 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 20,286 -20,286 .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
DS DINRAIL SMART CONTRO 0 0 1,480 -1,480 .0% 0 0 0 .0% 0 0 0 4,886 -4,886 .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 1,207 500,835 148,234 352,600 337.8% 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 2,146 -521 75.6% 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 0 420,960 -420,960 .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 21,032 -21,032 .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 0 752 -752 .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 5,497 2,347 142.6% 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 23,991 2,241 109.3% 1,755 27,029 -796 97.0% 35,001 28,486 92.0
AI ARISTA INDOOR 2 76 37,129 -37,053 .2% 0 0 76 .0% 4,945 923 47,353 221,458 -174,105 21.3% 871 37,540 9,813 126.1% 51,502 373,553 12.6
FS FILTER SAND 36 232 266,528 -266,296 .0% 166 -8,564 8,796 2.7-% -8,118 5,508 131,649 307,064 -175,415 42.8% 4,807 41,920 89,729 314.0% 33,342 574,486 22.9
PM POOL PUMP 26 628 17,790 -17,162 3.5% 79 4,000 -3,372 15.7% 4,979 2,766 112,575 341,863 -229,288 32.9% 5,128 112,633 -58 99.9% 175,261 438,176 25.6
BM BLOWER MOTOR 18 753 17,586 -16,833 4.2% 246 3,754 -3,001 20.0% 9,343 2,895 75,766 110,286 -34,520 68.6% 3,860 44,793 30,973 169.1% 58,790 160,090 47.3
SG SURGE DEVICES 41 1,871 9,835 -7,964 19.0% 49 2,041 -170 91.6% 9,219 2,120 87,958 82,364 5,593 106.7% 2,084 83,036 4,922 105.9% 116,319 117,077 75.1
HM HOUR METERS 141 1,483 23,671 -22,188 6.2% 357 2,461 -978 60.2% 12,875 7,415 65,068 60,798 4,269 107.0% 16,400 69,899 -4,831 93.0% 106,837 95,153 68.3
EJ 24 HOUR MECHANICAL T 275 3,060 24,014 -20,954 12.7% 736 7,986 -4,926 38.3% 45,061 16,284 220,250 199,996 20,253 110.1% 17,306 240,233 -19,983 91.6% 375,513 307,721 71.5
CT CYCLE TIMER 70 4,333 11,946 -7,613 36.2% 67 4,753 -420 91.1% 16,683 1,709 110,657 129,151 -18,494 85.6% 2,210 139,413 -28,756 79.3% 213,001 174,913 63.2
FC FILTER CARTRIDGE 72 1,395 15,791 -14,396 8.8% 12 874 521 159.6% 5,380 8,211 203,895 237,119 -33,224 85.9% 10,739 185,106 18,789 110.1% 196,937 324,056 62.9
PG PANEL GUARD 19 3,159 21,140 -17,981 14.9% 45 9,980 -6,821 31.6% 33,964 1,197 254,747 187,425 67,321 135.9% 907 183,918 70,829 138.5% 300,074 283,052 90.0
WH LOW COST WATER HTR T 184 4,469 56,876 -52,407 7.8% 319 7,991 -3,522 55.9% 36,470 11,764 274,265 362,540 -88,275 75.6% 12,914 349,452 -75,187 78.4% 468,081 536,355 51.1
PB PANEL MOUNT TIMERS 281 6,608 37,893 -31,285 17.4% 134 2,259 4,349 292.5% 25,090 15,279 302,017 323,505 -21,488 93.3% 17,791 335,619 -33,602 89.9% 396,471 403,751 74.8
MP MOTORS 575 7,837 13,455 -5,618 58.2% 164 3,425 4,412 228.8% 18,459 61,123 199,008 155,225 43,782 128.2% 53,875 169,757 29,251 117.2% 234,894 207,297 96.0
AS AIR SWITCH 51 7,283 32,818 -25,535 22.1% 21 3,076 4,207 236.7% 17,447 1,273 244,349 204,517 39,831 119.4% 1,175 239,628 4,721 101.9% 366,085 356,491 68.5
EH ELECTRONIC WATER HEA 202 3,356 13,048 -9,692 25.7% 199 3,105 251 108.0% 14,086 8,033 119,326 107,251 12,074 111.2% 7,904 119,428 -102 99.9% 178,628 147,540 80.8
GE COMPACT ELECTRONIC T 128 10,068 38,408 -28,340 26.2% 56 5,303 4,765 189.8% 38,667 6,225 293,759 198,279 95,479 148.1% 9,359 189,503 104,256 155.0% 522,435 327,633 89.6
PF FREEZE PROTECTION CO 64 11,730 61,674 -49,944 19.0% 44 9,324 2,406 125.8% 79,822 4,441 773,026 707,868 65,157 109.2% 5,221 864,834 -91,808 89.3% 1,210,928 933,400 82.8
PE ELECTRONIC POOL/SPA 272 16,465 180,402 -163,937 9.1% 401 20,273 -3,808 81.2% 90,764 16,055 824,664 1,090,179 -265,515 75.6% 17,692 769,507 55,157 107.1% 1,106,619 1,813,311 45.4
CP COVER PUMP 802 10,847 32,891 -22,044 32.9% 24 1,485 9,362 730.4% 1,485 2,490 50,505 181,347 -130,842 27.8% 1,451 38,042 12,463 132.7% 119,995 302,419 16.7
WD EXTRA-DUTY DIE-CAST 2,069 18,892 130,847 -111,955 14.4% 4,155 26,753 -7,861 70.6% 137,181 132,425 1,017,010 951,889 65,120 106.8% 128,460 812,084 204,926 125.2% 1,233,746 1,423,980 71.4
EI ELECTRONIC COUNTDOWN 1,158 26,533 71,883 -45,350 36.9% 553 11,709 14,824 226.6% 74,671 50,843 816,062 640,442 175,619 127.4% 39,960 682,184 133,878 119.6% 962,046 884,124 92.3
OV OCCUPANCY/VACANCY SE 1,283 18,410 59,717 -41,307 30.8% 1,891 20,868 -2,458 88.2% 91,531 44,524 518,933 465,942 52,990 111.3% 39,686 439,113 79,820 118.1% 687,767 681,958 76.0
GR DEFROST TIMERS 907 16,230 368,457 -352,227 4.4% 2,608 74,871 -58,641 21.6% 383,393 59,809 2,318,221 2,683,426 -365,205 86.3% 62,527 2,378,167 -59,946 97.4% 3,551,213 3,872,086 59.8
JH INTERNATIONAL PRODUC 5,801 -414 58,957 -59,371 .7-% 19 258 -672 160.4-% 5,366 203,153 223,738 210,293 13,444 106.3% 259,672 402,303 -178,565 55.6% 474,325 323,489 69.1
WL LOW-PROFILE COVERS 5,190 27,194 96,884 -69,690 28.0% 3,717 20,194 7,000 134.6% 128,068 167,166 857,563 731,325 126,237 117.2% 141,920 733,135 124,428 116.9% 1,158,813 1,079,470 79.4
KU UTILITY PHOTOCONTROL 5,031 18,489 65,232 -46,743 28.3% 367 939 17,550 1969.0% 109,319 154,330 405,303 654,833 -249,530 61.8% 228,725 834,626 -429,323 48.5% 1,197,653 845,354 47.9
PA POOL AND SPA ACCESSO 2,788 35,823 257,169 -221,346 13.9% 2,300 31,284 4,539 114.5% 168,036 119,703 1,479,304 1,438,614 40,689 102.8% 122,982 1,580,602 -101,298 93.5% 2,198,600 2,160,983 68.4
GM ELECTROMECHANICAL TI 5,615 41,368 207,078 -165,710 19.9% 7,601 38,851 2,517 106.4% 255,774 236,337 1,722,899 1,226,292 496,606 140.4% 235,132 1,671,918 50,981 103.0% 2,376,045 1,823,725 94.4
IG INDUSTRIAL SURGE SUP 628 48,470 114,181 -65,711 42.4% 399 33,440 15,030 144.9% 141,576 9,675 716,984 767,883 -50,899 93.3% 10,771 818,172 -101,188 87.6% 1,248,204 1,132,219 63.3
EM ENERGY MANAGEMENT TI 107 78,972 198,200 -119,228 39.8% 42 32,022 46,950 246.6% 209,519 2,432 1,388,593 1,416,303 -27,710 98.0% 2,981 1,508,416 -119,823 92.0% 2,139,825 2,179,808 63.7
PI PLUG-IN TIMERS 35,338 34,466 92,835 -58,369 37.1% 2,865 14,989 19,477 229.9% 117,164 186,637 707,942 611,076 96,865 115.8% 180,854 854,161 -146,219 82.8% 1,415,955 984,412 71.9
KP THERMAL PHOTOCONTROL 10,843 47,795 215,191 -167,396 22.2% 15,871 56,704 -8,909 84.2% 295,245 411,813 1,560,947 1,457,164 103,782 107.1% 467,068 1,712,827 -151,880 91.1% 2,695,895 2,237,800 69.7
FD SPRING WOUND COUNTDO 8,547 78,280 268,075 -189,795 29.2% 6,443 62,600 15,680 125.0% 314,915 203,848 2,256,415 2,036,769 219,645 110.7% 200,746 2,175,640 80,775 103.7% 3,204,701 2,948,086 76.5
ST 7 DAY PROGRAMMABLE T 2,920 53,073 141,579 -88,506 37.4% 2,658 37,292 15,781 142.3% 161,522 83,487 1,467,197 1,192,986 274,210 122.9% 87,252 1,047,529 419,668 140.0% 1,690,577 1,776,259 82.6
HP HEAT PUMP 69 1,661 131,894 -130,233 1.2% 11 947 714 175.3% 4,161 1,089 63,210 340,000 -276,790 18.5% 1,510 86,016 -22,806 73.4% 109,569 515,426 12.2
WN NON-EXTRA DUTY COVER 23,722 82,461 301,262 -218,801 27.3% 23,959 68,542 13,919 120.3% 375,432 893,900 2,180,224 2,198,212 -17,988 99.1% 883,862 2,410,293 -230,069 90.4% 3,617,928 3,249,487 67.0
PX POOL TRANSFORMER 1,772 81,151 427,003 -345,852 19.0% 2,271 104,376 -23,225 77.7% 606,565 98,050 4,332,699 4,240,528 92,170 102.1% 108,932 4,651,220 -318,521 93.1% 6,563,081 5,819,265 74.4
WP EXTRA-DUTY PLASTIC C 36,328 81,412 386,296 -304,884 21.0% 38,809 102,503 -21,091 79.4% 463,025 1,281,239 2,561,509 2,663,701 -102,192 96.1% 1,168,124 3,029,049 -467,540 84.5% 4,471,596 3,915,578 65.4
TP POOL TIMESWITCH 2,018 135,868 655,405 -519,537 20.7% 1,561 99,323 36,545 136.7% 701,516 95,059 5,613,471 5,376,546 236,924 104.4% 95,304 5,415,431 198,040 103.6% 7,485,441 7,651,311 73.3
ET ELECTRONIC TIME SWIT 1,364 189,777 649,310 -459,533 29.2% 1,393 177,135 12,642 107.1% 794,625 45,653 5,916,794 5,186,126 730,667 114.0% 45,321 5,484,238 432,556 107.8% 8,375,858 7,666,953 77.1
EK ELECTRONIC PHOTOCONT 17,107 108,746 508,366 -399,620 21.3% 23,272 122,883 -14,137 88.4% 608,659 579,766 3,193,333 2,975,078 218,254 107.3% 591,453 3,540,535 -347,202 90.1% 5,831,738 4,790,069 66.6
TS TIME SWITCH 12,449 219,355 951,422 -732,067 23.0% 7,000 179,688 39,667 122.0% 1,016,354 352,787 7,926,267 7,788,975 137,291 101.7% 385,664 7,954,372 -28,105 99.6% 11,380,892 11,162,634 71.0
AG LIGHTNING ARRESTOR 7,666 200,868 694,131 -493,263 28.9% 6,044 137,186 63,682 146.4% 711,916 279,279 6,043,207 5,375,405 667,801 112.4% 237,397 5,099,651 943,556 118.5% 6,869,205 7,595,266 79.5
Totals 193,985 1,740,714 8,087,226 -6,346,512 21.5% 158,929 1,538,925 201,789 113.1% 8,480,311 5,878,464 60,241,327 58,485,827 1,755,500 103.0% 5,929,160 60,077,252 164,075 100.2% 88,030,233 85,802,244 70.2%