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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 0 437 -437 .0% 0 0 0 .0% 172 0 0 48 -48 .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 0 0 20,552 -20,552 .0% 0 0 0 .0% 3,074 26 12,790 109,318 -96,528 11.6% 175 59,980 -47,190 21.3% 65,627 134,747 9.4
ECO550-C 50,000BTU INVERTER POO 0 0 0 0 .0% 0 0 0 .0% 0 96 27,743 0 27,743 .0% 0 0 27,743 .0% 0 0 .0
ECO900 90,000BTU INVERTER POO 0 0 12,492 -12,492 .0% 0 0 0 .0% -1,089 6 946 54,957 -54,011 1.7% 107 -17,057 18,003 5.5-% -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 0 0 0 0 .0% 0 0 0 .0% 0 13 3,790 2,753 1,037 137.6% 9 2,913 877 130.1% 4,455 7,342 51.6
GRPAHHE25 25' SRS AHN HEAT EXCHA 0 0 0 0 .0% 0 0 0 .0% -300 2 -742 1,196 -1,938 62.0-% 5 1,359 -2,101 54.5-% 759 1,196 62.0-
GRPAHHE30 30' SRS HEAT EXCHANGER 0 0 0 0 .0% 0 0 0 .0% -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 0 0 0 0 .0% 0 0 0 .0% 0 39 1,235 213 1,022 579.8% 4 127 1,108 972.4% 401 1,298 95.1
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 1 -77 1,821 -1,898 4.2-% 1 -76 -1 101.3% 565 134 12,181 8,906 3,274 136.7% 103 6,945 5,236 175.3% 19,248 16,661 73.1
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 ( 0 0 74 -74 .0% 0 0 0 .0% 29 9 309 65 243 474.3% 3 49 260 630.6% 188 131 235.8
GRPCONTECO CONTACTOR FOR ECO500 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6 -6 .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 0 0 0 0 .0% 0 0 0 .0% 0 1 -59 0 -59 .0% 0 0 -59 .0% -58 0 .0
GRPCOPECMPPLG COMPR WIRE SET ,60" WI 0 0 0 0 .0% 0 0 0 .0% -17 24 -227 -24 -203 945.8% 31 -238 11 95.3% -292 -29 782.7
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 0 0 0 0 .0% 0 0 0 .0% -382 3 -1,235 309 -1,544 399.6-% 5 -666 -569 185.4% -391 -9 .0
GRPFMCAPECO FAN MOTOR CAPACITOR FO 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 1 3 -3 .0% 3 2 .0
GRPFR 1P NO 24 VAC,FAN RELAY 0 0 36 -36 .0% 0 0 0 .0% 15 3 120 15 104 751.8% 1 15 105 800.0% 31 48 250.0
GRPHB410 NYLON 1/4" NATURAL HOS 0 0 16 -16 .0% 0 0 0 .0% 0 1 14 63 -49 21.9% 0 0 14 .0% 14 6,498 .2
GRPHEECO550 HEAT EXCHANGER FOR ECO 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 -246 246 .0% -246 0 .0
GRPPCBOARDECO ECO500 INTERNAL CONTRO 0 0 160 -160 .0% 0 0 0 .0% 73 1 451 17 433 2562.5% 0 0 451 .0% 73 160 281.8
GRPQFB QUITE SRS FANBLDE T10H 0 0 0 0 .0% 0 0 0 .0% 0 4 368 581 -213 63.3% 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 0 0 .0% 0 0 0 .0% 0 0 0 44 -44 .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 0 0 3,070 -3,070 .0% 0 0 0 .0% 18 77 1,257 16,802 -15,545 7.4% 147 1,403 -146 89.5% 1,920 45,345 2.7
GRPUNIONECO550 ECO550 UNION 0 0 0 0 .0% 0 0 0 .0% 0 43 735 363 372 202.4% 39 402 333 182.8% 402 400 183.7
GRPWFSECO550 ECO550 WATER FLOW SW 0 0 55 -55 .0% 0 0 0 .0% 22 1 125 44 80 283.7% 2 44 81 284.0% 65 93 134.4
GRPWPS WATER PRESSURE SW (ITE 0 0 0 0 .0% 0 0 0 .0% 0 1 110 340 -230 32.3% 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 16 -16 .0% 0 0 0 .0% 5 1,672 .0
GRP10KDI AHN STYLE 10K THERMIST 0 0 0 0 .0% 0 0 0 .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% 0 8 -3,386 -853 -2,533 396.9% 11 -3,781 395 89.5% -5,000 -853 396.9
GRP11TXV410 R410A TXV 1100 SRS (00 0 0 134 -134 .0% 0 0 0 .0% 0 1 -38 1,033 -1,071 3.6-% 4 122 -160 31.1-% 229 1,354 2.8-
GRP1113FD FILTER DRIER FOR 11-13 0 0 167 -167 .0% 0 0 0 .0% -34 43 3 1,317 -1,314 .2% 53 112 -109 2.6% 173 1,734 .1
GRP13CMP410130 R410A COMPR - 1300 SRS 0 0 0 0 .0% 0 0 0 .0% -2,314 21 -8,743 -1,658 -7,085 527.3% 18 -5,492 -3,251 159.1% -9,174 -1,751 499.3
GRP13TXV410 R410A TXV 1300 SRS (00 0 0 919 -919 .0% 0 0 0 .0% 0 4 191 5,861 -5,670 3.2% 5 259 -68 73.7% 226 11,273 1.6
GRP3BB2AHNCONV 3 BUTTON BOARD TO AHN 0 0 1,339 -1,339 .0% 0 0 0 .0% 541 13 2,316 3,025 -709 76.5% 10 3,408 -1,092 67.9% 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 0 0 353 -353 .0% 1 39 -39 .0% 118 10 828 1,050 -222 78.7% 13 510 318 162.3% 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 0 0 0 0 .0% 0 0 0 .0% 0 3 -62 509 -571 12.1-% 7 297 -359 20.8-% 340 749 8.2-
GRP681113FM FAN MOTOR 6-8-11-13 SR 0 0 100 -100 .0% 0 0 0 .0% 0 11 1,508 4,765 -3,257 31.6% 15 2,684 -1,176 56.1% 2,801 7,560 19.9
GRP7.5CAP 7.5 MFD OVAL 440V FAN 0 0 0 0 .0% 0 0 0 .0% 0 19 127 275 -148 46.1% 14 259 -132 49.0% 272 261 48.6
GRP80CAP 80 MFD ROUND 440V CAPA 0 0 72 -72 .0% 0 0 0 .0% 30 43 -84 270 -354 31.0-% 21 210 -294 40.0-% 419 419 20.0-
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 36 -36 .0% 0 0 0 .0% 1,141 0 0 13,018 -13,018 .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 0 0 .0% 0 0 0 .0% 0 0 0 4,388 -4,388 .0% 17 1,451 -1,451 .0% 1,451 16,303 .0
JHX140 140,000BTU POOL HEAT P 0 0 -2,541 2,541 .0% 0 0 0 .0% 0 0 0 -23,471 23,471 .0% 95 -16,416 16,416 .0% -16,243 -42,939 .0
OPTIMIZEEP120TI ECOSTEALTH 110,000BTU 0 0 178 -178 .0% 0 0 0 .0% 0 7 510 1,094 -584 46.5% 45 146 364 349.3% 234 2,134 23.8
OPTIMIZEEP140HCTI 132,000 BTU POOL HEAT 0 0 0 0 .0% 0 0 0 .0% 0 4 1,953 0 1,953 .0% 0 0 1,953 .0% 0 0 .0
OPTIMIZEEP150TI TRADITIONAL 140,000BTU 0 0 664 -664 .0% 0 0 0 .0% 0 4 1,516 932 583 162.6% 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 0 285 -285 .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 1,191 -1,191 .0% 0 0 0 .0% 96 12 607 12,653 -12,046 4.7% 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 0 161 -161 .0% 0 0 0 .0% 0 0 0 822 -822 .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 0 143 -143 .0% 0 0 0 .0% -118 2 614 12,106 -11,492 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 11,605 -11,605 .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 93 -93 .0% 0 0 0 .0% 38 1 -9 132 -141 6.8-% 3 114 -123 7.8-% 424 215 4.1-
17180 FAN GRILLE,FLAT ROUND 0 0 31 -31 .0% 1 12 -12 .0% 12 2 22 137 -115 16.0% 8 73 -51 30.1% 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 1 -77 44,063 -44,140 -.1% 3 -25 -52 308.0% 1,348 913 54,695 246,901 -192,206 22.1% 1,309 77,920 -23,225 70.1% 109,571 515,428 10.6%