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Daily Sales Reporting - Company 10 as of 06/25/24

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

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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Item Number Item 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
AHNLOKDIS LOCKRING KIT FOR AHN O 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 343 585 .0
CAT5-1FT 1FT 350MHZ CAT5E PATCH 0 0 0 0 .0% 0 0 0 .0% 0 3 2 4 -2 50.0% 1 3 -1 66.6% 3 4 50.0
ECO550 50,000BTU INVERTER POO 5 3,506 8,460 -4,954 41.4% 18 7,878 -4,372 44.5% 7,878 26 12,790 105,958 -93,168 12.0% 175 59,980 -47,190 21.3% 65,627 134,747 9.4
ECO550-C 50,000BTU INVERTER POO 12 3,468 0 3,468 .0% 0 0 3,468 .0% 0 96 27,743 0 27,743 .0% 0 0 27,743 .0% 0 0 .0
ECO900 90,000BTU INVERTER POO 0 0 17,492 -17,492 .0% 24 -4,355 4,355 .0% -5,625 6 946 51,309 -50,363 1.8% 100 -15,786 16,732 5.9-% -16,775 259,105 .3
ECO900-C 90,000BTU INVERTER POO 0 0 0 0 .0% 0 0 0 .0% 0 30 -1,719 0 -1,719 .0% 0 0 -1,719 .0% 0 0 .0
GRPAHCONBRDIN ALL AH SRS INT CONTROL 2 801 506 295 158.3% 2 647 154 123.8% 647 10 2,501 2,687 -186 93.0% 9 2,913 -412 85.8% 4,455 7,342 34.0
GRPAHHE25 25' SRS AHN HEAT EXCHA 1 -371 278 -649 133.4-% 1 415 -786 89.3-% 415 2 -742 1,159 -1,901 63.9-% 5 1,359 -2,101 54.5-% 759 1,196 62.0-
GRPAHHE30 30' SRS HEAT EXCHANGER 2 -810 0 -810 .0% 1 -342 -468 236.8% -342 5 -2,025 0 -2,025 .0% 9 -3,077 1,052 65.8% -3,761 -1,813 111.6
GRPAHNOVLA OVAL FRONT OVERLAY FOR 9 46 0 46 .0% 1 -17 63 270.5-% -17 37 1,203 213 990 564.7% 4 127 1,076 947.2% 401 1,298 92.6
GRPAHWTS SCREW-IN 10K WATER TEM 0 0 0 0 .0% 0 0 0 .0% 0 0 0 332 -332 .0% 7 116 -116 .0% 314 457 .0
GRPBLANKEXTCONTBRDASBLY BLANK AHN CONTROL BOAR 23 2,235 1,806 429 123.7% 13 1,123 1,112 199.0% 1,916 126 11,383 8,471 2,911 134.3% 97 6,228 5,155 182.7% 19,248 16,661 68.3
GRPCOMPBLNKT COMPRESSOR BLANKET (99 0 0 0 0 .0% 0 0 0 .0% 0 1 -35 0 -35 .0% 0 0 -35 .0% 0 0 .0
GRPCONT 2P,40FLA 24 VAC CONT ( 2 97 0 97 .0% 0 0 97 .0% 0 7 328 57 271 575.4% 3 49 279 669.3% 188 131 250.3
GRPCONTECO CONTACTOR FOR ECO500 0 0 6 -6 .0% 1 11 -11 .0% 11 0 0 5 -5 .0% 1 11 -11 .0% 11 6 .0
GRPCONTRECO ECO500 EXTERNAL CONTRO 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 300 453 .0
GRPCONTRECO550 ECO550 EXTERNAL CONTRO 1 -59 0 -59 .0% 0 0 -59 .0% 0 1 -59 0 -59 .0% 0 0 -59 .0% -58 0 .0
GRPCOPECMPPLG COMPR WIRE SET ,60" WI 4 -38 0 -38 .0% 4 -33 -5 115.1% -33 22 -208 -24 -184 866.6% 31 -238 30 87.3% -292 -29 717.2
GRPDRAINKITECO550 ECO550 DRAIN KIT 0 0 0 0 .0% 0 0 0 .0% 0 1 44 0 44 .0% 0 0 44 .0% 0 0 .0
GRPECOLOKRK TRAD. S BEND LOKRING R 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -7 7 .0% 1 4 -4 .0% 4 -7 .0
GRPEHE25 S BTU HEAT EXCHANGER 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 -352 352 .0% -352 0 .0
GRPEHE30 L BTU HEAT EXCHANGER 1 -412 0 -412 .0% 1 -382 -30 107.8% -382 3 -1,235 309 -1,544 399.6-% 5 -666 -569 185.4% -391 -9 .0
GRPFMCAPECO FAN MOTOR CAPACITOR FO 0 0 2 -2 .0% 1 3 -3 .0% 3 0 0 1 -1 .0% 1 3 -3 .0% 3 2 .0
GRPFR 1P NO 24 VAC,FAN RELAY 2 125 12 113 1041.6% 1 15 110 833.3% 15 3 120 10 109 1149.4% 1 15 105 800.0% 31 48 250.0
GRPHB410 NYLON 1/4" NATURAL HOS 1 14 16 -2 87.5% 0 0 14 .0% 0 1 14 59 -45 23.3% 0 0 14 .0% 14 6,498 .2
GRPHEECO550 HEAT EXCHANGER FOR ECO 0 0 0 0 .0% 1 -246 246 .0% -246 0 0 0 0 .0% 1 -246 246 .0% -246 0 .0
GRPPCBOARDECO ECO500 INTERNAL CONTRO 1 451 0 451 .0% 0 0 451 .0% 0 1 451 0 451 .0% 0 0 451 .0% 73 160 281.8
GRPQFB QUITE SRS FANBLDE T10H 1 177 59 118 300.0% 3 78 99 226.9% 78 4 368 573 -205 64.1% 14 406 -38 90.6% 388 1,205 30.5
GRPRV10TON RVRSGVLV,10TN,1/2INLT, 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 115 0 .0
GRPSOHPS410 410A H PRSRE SCR-ON SW 0 0 0 0 .0% 0 0 0 .0% 0 0 0 137 -137 .0% 3 131 -131 .0% 131 137 .0
GRPSOLPS410 410A LOW PRESSURE SCRE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 112 0 .0
GRPTSECO550 ECO550 COMPLETE SENSOR 0 0 44 -44 .0% 1 54 -54 .0% 54 0 0 38 -38 .0% 1 54 -54 .0% 54 44 .0
GRPTSTAT11-4 TT24V MANUAL THERMOSTA 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 352 304 .0
GRPUNION ECOSTEALTH HEAT PUMP U 18 344 2,764 -2,420 12.4% 49 763 -419 45.0% 796 76 1,189 16,104 -14,915 7.3% 143 1,370 -181 86.7% 1,920 45,345 2.6
GRPUNIONECO550 ECO550 UNION 6 335 344 -9 97.3% 37 382 -47 87.6% 382 43 735 318 416 230.9% 39 402 333 182.8% 402 400 183.7
GRPWFSECO550 ECO550 WATER FLOW SW 1 125 17 108 735.2% 1 22 103 568.1% 22 1 125 35 89 349.2% 2 44 81 284.0% 65 93 134.4
GRPWPS WATER PRESSURE SW (ITE 0 0 43 -43 .0% 2 55 -55 .0% 55 1 110 334 -224 32.8% 7 191 -81 57.5% 303 406 27.0
GRPWPST WATER PRESSURE SWITCH 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 15 -15 .0% 0 0 0 .0% 5 1,672 .0
GRP10KDI AHN STYLE 10K THERMIST 3 70 0 70 .0% 0 0 70 .0% 0 11 726 816 -90 88.9% 17 256 470 283.5% 555 3,835 18.9
GRP11CMP410130 R410A COMPR - 1100 SRS 0 0 0 0 .0% 0 0 0 .0% -406 7 -2,963 -853 -2,110 347.3% 10 -3,375 412 87.7% -5,000 -853 347.3
GRP11TXV410 R410A TXV 1100 SRS (00 0 0 345 -345 .0% 2 104 -104 .0% 104 1 -38 974 -1,012 3.9-% 4 122 -160 31.1-% 229 1,354 2.8-
GRP1113FD FILTER DRIER FOR 11-13 10 134 472 -338 28.3% 10 172 -38 77.9% 172 41 26 1,237 -1,211 2.1% 53 112 -86 23.2% 173 1,734 1.4
GRP13CMP410130 R410A COMPR - 1300 SRS 4 -1,665 0 -1,665 .0% 0 0 -1,665 .0% 0 19 -7,910 -1,658 -6,252 477.0% 18 -5,492 -2,418 144.0% -9,174 -1,751 451.7
GRP13TXV410 R410A TXV 1300 SRS (00 1 133 957 -824 13.8% 2 104 29 127.8% 104 4 191 5,635 -5,444 3.3% 5 259 -68 73.7% 226 11,273 1.6
GRP3BB2AHNCONV 3 BUTTON BOARD TO AHN 4 1,099 2,124 -1,025 51.7% 4 2,166 -1,067 50.7% 2,707 13 2,316 2,601 -285 89.0% 9 2,866 -550 80.8% 7,704 5,829 39.7
GRP5&8AHFG 800AH, 500AH SRS FAN G 0 0 0 0 .0% 0 0 0 .0% 0 1 60 0 60 .0% 0 0 60 .0% 0 0 .0
GRP5KTH 5K THERMISTOR,DEFROST 3 255 204 51 125.0% 2 78 177 326.9% 118 10 828 984 -156 84.1% 11 431 397 192.1% 1,147 4,532 18.2
GRP60CAP10 60+10 CAPACITOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 32 -32 .0% 1 34 -34 .0% 34 32 .0
GRP681113FB FAN BLADE 6-8-11-13 SR 1 -21 36 -57 58.3-% 1 42 -63 50.0-% 42 3 -62 504 -566 12.2-% 7 297 -359 20.8-% 340 749 8.2-
GRP681113FM FAN MOTOR 6-8-11-13 SR 1 -62 1,734 -1,796 3.5-% 3 717 -779 8.6-% 717 11 1,508 4,528 -3,020 33.2% 15 2,684 -1,176 56.1% 2,801 7,560 19.9
GRP7.5CAP 7.5 MFD OVAL 440V FAN 6 73 95 -22 76.8% 6 121 -48 60.3% 121 19 127 262 -135 48.3% 14 259 -132 49.0% 272 261 48.6
GRP80CAP 80 MFD ROUND 440V CAPA 13 108 114 -6 94.7% 4 122 -14 88.5% 152 39 -40 248 -288 16.1-% 20 179 -219 22.3-% 419 419 9.5-
GRP800AHFMREV SRS FAN MTR RVRSBLE 1/ 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 -70 70 .0% 372 375 .0
JHX127 127,000BTU POOL-SPA HE 0 0 -1,489 1,489 .0% 0 0 0 .0% 0 0 0 13,208 -13,208 .0% 119 22,621 -22,621 .0% 23,191 21,883 .0
JHX132HC 132,000BTU HEAT & COOL 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 562 -62,502 .0
JHX132HCN2 132,000BTU HEAT & COOL 0 0 4,388 -4,388 .0% 17 1,451 -1,451 .0% 1,451 0 0 3,817 -3,817 .0% 17 1,451 -1,451 .0% 1,451 16,303 .0
JHX140 140,000BTU POOL HEAT P 0 0 -2,528 2,528 .0% 0 0 0 .0% 0 0 0 -22,863 22,863 .0% 95 -16,416 16,416 .0% -16,243 -42,939 .0
OPTIMIZEEP120TI ECOSTEALTH 110,000BTU 0 0 142 -142 .0% 0 0 0 .0% 0 7 510 1,056 -546 48.2% 45 146 364 349.3% 234 2,134 23.8
OPTIMIZEEP140HCTI 132,000 BTU POOL HEAT 1 488 0 488 .0% 0 0 488 .0% 0 4 1,953 0 1,953 .0% 0 0 1,953 .0% 0 0 .0
OPTIMIZEEP150TI TRADITIONAL 140,000BTU 0 0 14 -14 .0% 0 0 0 .0% 0 4 1,516 857 658 176.8% 5 1,587 -71 95.5% 4,445 3,843 39.4
OPTIMIZEP140HCTI 132,000 BTU POOL HEAT 0 0 79 -79 .0% 0 0 0 .0% 0 0 0 266 -266 .0% 23 2,039 -2,039 .0% 2,039 514 .0
O4BB2AHNCONVKT 4 BUTTON BOARD TO AHN 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 588 0 .0
PCP0244 PANEL, FRONT, 1400, 13 0 0 0 0 .0% 0 0 0 .0% 0 0 0 122 -122 .0% 2 65 -65 .0% 65 300 .0
PCP0245 FAN TOP SHROUD, LG, BL 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 -85 85 .0% -85 0 .0
PRO1100AHN 110,000BTU HEAT POOL-S 0 0 4,115 -4,115 .0% 12 1,149 -1,149 .0% 1,149 12 607 11,987 -11,380 5.0% 50 8,175 -7,568 7.4% 9,994 24,766 2.4
PRO1100AHN-C 110,000BTU HEAT POOL-S 0 0 0 0 .0% 0 0 0 .0% 0 36 6,076 0 6,076 .0% 0 0 6,076 .0% 0 0 .0
PRO1300-QHC 132K BTU HEAT PMP 0 0 0 0 .0% 0 0 0 .0% 0 0 0 805 -805 .0% 1 585 -585 .0% 585 1,610 .0
PRO1300QHC 127,000 BTU POOL-SPA H 0 0 0 0 .0% 0 0 0 .0% 0 15 311 0 311 .0% 0 0 311 .0% 0 0 .0
PRO1400AHN 127,000BTU HEAT POOL-S 0 0 32 -32 .0% 0 0 0 .0% 0 2 614 12,086 -11,472 5.0% 39 5,309 -4,695 11.5% 5,191 13,207 4.6
PRO1400AHN-C 127,000BTU HEAT POOL-S 0 0 0 0 .0% 0 0 0 .0% 0 12 2,070 0 2,070 .0% 0 0 2,070 .0% 0 0 .0
PRO1400ARN 127,000BTU POOL-SPA HE 0 0 2,227 -2,227 .0% 0 0 0 .0% 0 0 0 11,071 -11,071 .0% 1 795 -795 .0% 3,021 23,330 .0
PRO1500Q 140,000BTU POOL-SPA HE 0 0 0 0 .0% 0 0 0 .0% 0 97 -9,388 0 -9,388 .0% 0 0 -9,388 .0% 0 0 .0
PS470-350SO 410A PRESSURE SW-N.O. 0 0 0 0 .0% 0 0 0 .0% 0 3 111 30 81 370.0% 1 31 80 358.0% 28 30 370.0
SUN1100 AHN 112K BTU AHN HEAT PMP 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 12 -12 .0% 12 0 .0
16021-HT1 208/230V INPUT 24VCT O 0 0 29 -29 .0% 1 38 -38 .0% 38 1 -9 118 -127 7.6-% 3 114 -123 7.8-% 424 215 4.1-
17180 FAN GRILLE,FLAT ROUND 0 0 0 0 .0% 0 0 0 .0% 0 2 22 134 -112 16.4% 7 61 -39 36.0% 95 804 2.7
30255-T01 AHN MAIN EXTERNAL CONT 0 0 0 0 .0% 0 0 0 .0% 0 4 655 75 580 873.3% 2 70 585 935.7% 70 75 873.3
67062 10-32"EXPANDABLE WELL 0 0 0 0 .0% 0 0 0 .0% 0 0 0 32 -32 .0% 18 20 -20 .0% 41 49 .0
67063 10-32"X 1"PHIL PAN MAC 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 6 0 0 .0% 0 0 .0
67127 #10 SAE WASHER 18-8 SS 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 6 0 0 .0% 0 0 .0
76000-001 1"HEAT PMP WATER TIGHT 0 0 0 0 .0% 0 0 0 .0% 0 2 23 0 23 .0% 0 0 23 .0% 19 16 143.7
Totals 139 10,646 44,943 -34,297 23.6% 226 12,335 -1,689 86.3% 12,096 886 53,869 236,207 -182,338 22.8% 1,286 78,183 -24,314 68.9% 109,571 515,428 10.4%