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Daily Sales Reporting - Company 10 as of 10/01/24

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

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Month of Oct 2 of 20 YTD Day 190 of 250
10% of Fiscal Period Complete 76% 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 0 585 -585 .0% 2 343 -343 .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 6,840 -6,840 .0% 1 515 -515 .0% 515 26 12,790 127,716 -114,926 10.0% 188 63,568 -50,778 20.1% 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 3,728 -3,728 .0% 0 0 0 .0% 0 6 946 255,749 -254,803 .3% 106 -16,875 17,821 5.6-% -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% 324 16 4,727 4,166 561 113.4% 15 4,156 571 113.7% 4,455 7,342 64.3
GRPAHHE25 25' SRS AHN HEAT EXCHA 0 0 0 0 .0% 0 0 0 .0% 0 2 -742 1,196 -1,938 62.0-% 6 1,059 -1,801 70.0-% 759 1,196 62.0-
GRPAHHE30 30' SRS HEAT EXCHANGER 0 0 0 0 .0% 0 0 0 .0% 0 9 -3,644 0 -3,644 .0% 11 -3,761 117 96.8% -3,761 -1,813 200.9
GRPAHNBRACKET NEW AHN STYLE ANCHOR B 0 0 0 0 .0% 0 0 0 .0% 0 1 -1 0 -1 .0% 0 0 -1 .0% 0 0 .0
GRPAHNOVLA OVAL FRONT OVERLAY FOR 0 0 0 0 .0% 0 0 0 .0% 48 45 1,480 240 1,240 616.6% 6 157 1,323 942.6% 401 1,298 114.0
GRPAHWTS SCREW-IN 10K WATER TEM 0 0 5 -5 .0% 0 0 0 .0% 100 1 192 452 -260 42.4% 9 214 -22 89.7% 314 457 42.0
GRPBLANKEXTCONTBRDASBLY BLANK AHN CONTROL BOAR 0 0 420 -420 .0% 0 0 0 .0% 1,552 188 19,454 14,964 4,490 130.0% 142 11,019 8,435 176.5% 19,248 16,661 116.7
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 0 0 .0% 0 0 0 .0% 128 9 309 131 178 235.8% 6 60 249 515.0% 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 0 453 -453 .0% 1 300 -300 .0% 300 453 .0
GRPCONTRECO550 ECO550 EXTERNAL CONTRO 0 0 0 0 .0% 0 0 0 .0% 0 4 426 0 426 .0% 1 -58 484 734.4-% -58 0 .0
GRPCOPECMPPLG COMPR WIRE SET ,60" WI 0 0 0 0 .0% 1 -8 8 .0% -8 30 -166 -29 -137 572.4% 40 -291 125 57.0% -292 -29 572.4
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% 0 6 -1,288 -9 -1,279 .0% 8 -1,190 -98 108.2% -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 0 0 .0% 0 0 0 .0% 0 3 120 48 72 250.0% 2 31 89 387.0% 31 48 250.0
GRPHB410 NYLON 1/4" NATURAL HOS 0 0 16 -16 .0% 0 0 0 .0% 0 2 29 6,451 -6,422 .4% 2 14 15 207.1% 14 6,498 .4
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 0 0 .0% 0 0 0 .0% 0 1 451 160 291 281.8% 1 73 378 617.8% 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 1 233 137 96 170.0% 3 131 102 177.8% 131 137 170.0
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 1 54 44 10 122.7% 1 54 0 100.0% 54 44 122.7
GRPTSTAT11-4 TT24V MANUAL THERMOSTA 0 0 0 0 .0% 0 0 0 .0% 117 0 0 304 -304 .0% 2 234 -234 .0% 352 304 .0
GRPUNION ECOSTEALTH HEAT PUMP U 0 0 4,134 -4,134 .0% 3 25 -25 .0% 33 80 1,317 27,800 -26,483 4.7% 193 1,661 -344 79.2% 1,920 45,345 2.9
GRPUNIONECO550 ECO550 UNION 2 112 37 75 302.7% 0 0 112 .0% 0 47 959 366 592 261.5% 39 402 557 238.5% 402 400 239.7
GRPWFSECO550 ECO550 WATER FLOW SW 0 0 0 0 .0% 0 0 0 .0% 0 1 125 93 32 134.4% 3 65 60 192.3% 65 93 134.4
GRPWPS WATER PRESSURE SW (ITE 0 0 0 0 .0% 0 0 0 .0% 0 3 331 406 -75 81.5% 9 246 85 134.5% 303 406 81.5
GRPWPST WATER PRESSURE SWITCH 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 1,660 -1,660 .0% 2 5 -5 .0% 5 1,672 .0
GRP10KDI AHN STYLE 10K THERMIST 0 0 2,770 -2,770 .0% 0 0 0 .0% 0 13 896 1,282 -386 69.8% 25 480 416 186.6% 555 3,835 23.3
GRP11CMP410130 R410A COMPR - 1100 SRS 0 0 0 0 .0% 0 0 0 .0% 0 10 -4,233 -853 -3,380 496.2% 13 -4,593 360 92.1% -5,000 -853 496.2
GRP11TXV410 R410A TXV 1100 SRS (00 0 0 0 0 .0% 0 0 0 .0% 0 1 -38 1,354 -1,392 2.8-% 6 229 -267 16.5-% 229 1,354 2.8-
GRP1113FD FILTER DRIER FOR 11-13 0 0 0 0 .0% 1 -11 11 .0% -11 58 487 1,799 -1,312 27.0% 68 230 257 211.7% 173 1,734 28.0
GRP13CMP410130 R410A COMPR - 1300 SRS 0 0 0 0 .0% 1 -386 386 .0% -386 24 -6,076 -1,751 -4,325 347.0% 29 -9,009 2,933 67.4% -9,174 -1,751 347.0
GRP13TXV410 R410A TXV 1300 SRS (00 0 0 919 -919 .0% 1 -34 34 .0% -34 6 286 8,608 -8,322 3.3% 6 226 60 126.5% 226 11,273 2.5
GRP3BB2AHNCONV 3 BUTTON BOARD TO AHN 0 0 0 0 .0% 0 0 0 .0% 2,640 19 3,128 5,829 -2,701 53.6% 15 5,446 -2,318 57.4% 7,704 5,829 53.6
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
GRP5CAP 5 MF FAN CAPACITOR 4-5 0 0 0 0 .0% 0 0 0 .0% 0 1 -2 0 -2 .0% 0 0 -2 .0% 0 0 .0
GRP5KTH 5K THERMISTOR,DEFROST 0 0 2,777 -2,777 .0% 0 0 0 .0% 0 14 1,122 1,920 -798 58.4% 21 824 298 136.1% 1,147 4,532 24.7
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 -62 547 -609 11.3-% 8 340 -402 18.2-% 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 5,440 -3,932 27.7% 16 2,923 -1,415 51.5% 2,801 7,560 19.9
GRP7.5CAP 7.5 MFD OVAL 440V FAN 0 0 0 0 .0% 0 0 0 .0% 0 26 238 287 -49 82.9% 17 276 -38 86.2% 272 261 91.1
GRP8AHHE 800AH SRS HEAT EXCHANG 0 0 0 0 .0% 0 0 0 .0% 0 1 13 0 13 .0% 0 0 13 .0% 0 0 .0
GRP80CAP 80 MFD ROUND 440V CAPA 0 0 0 0 .0% 0 0 0 .0% 0 62 372 390 -18 95.3% 27 314 58 118.4% 419 419 88.7
GRP800AHFMREV SRS FAN MTR RVRSBLE 1/ 0 0 0 0 .0% 0 0 0 .0% 0 1 -71 0 -71 .0% 1 -70 -1 101.4% 372 375 18.9-
JHX127 127,000BTU POOL-SPA HE 0 0 1,802 -1,802 .0% 0 0 0 .0% 0 0 0 10,729 -10,729 .0% 122 23,191 -23,191 .0% 23,191 21,883 .0
JHX132HC 132,000BTU HEAT & COOL 0 0 402 -402 .0% 0 0 0 .0% 0 1 -2,377 -65,704 63,327 3.6% 4 562 -2,939 422.9-% 562 -62,502 3.8
JHX132HCN2 132,000BTU HEAT & COOL 0 0 401 -401 .0% 0 0 0 .0% 0 0 0 4,427 -4,427 .0% 17 1,451 -1,451 .0% 1,451 16,303 .0
JHX140 140,000BTU POOL HEAT P 0 0 -4,090 4,090 .0% 0 0 0 .0% 0 1 -118 -30,823 30,705 .3% 94 -16,243 16,125 .7% -16,243 -42,939 .2
OPTIMIZEEP120TI 110,000 BTU POOL HEAT 1 138 142 -4 97.1% 0 0 138 .0% 20 13 1,143 1,850 -707 61.7% 58 189 954 604.7% 234 2,134 53.5
OPTIMIZEEP140HCTI 132,000 BTU POOL HEAT 0 0 0 0 .0% 0 0 0 .0% 0 9 4,748 0 4,748 .0% 0 0 4,748 .0% 0 0 .0
OPTIMIZEEP150TI TRADITIONAL 140,000BTU 0 0 15 -15 .0% 0 0 0 .0% 0 12 4,547 1,980 2,566 229.5% 7 2,222 2,325 204.6% 4,445 3,843 118.3
OPTIMIZEP140HCTI 132,000 BTU POOL HEAT 0 0 79 -79 .0% 0 0 0 .0% 0 0 0 363 -363 .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% 588 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 112,000BTU HEAT & COOL 0 0 751 -751 .0% 0 0 0 .0% 0 12 607 23,861 -23,254 2.5% 56 8,749 -8,142 6.9% 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 1,304 -1,304 .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 66 1,370 0 1,370 .0% 0 0 1,370 .0% 0 0 .0
PRO1400AHN 127,000BTU HEAT POOL-S 0 0 606 -606 .0% 0 0 0 .0% 0 3 1,021 12,518 -11,497 8.1% 38 5,191 -4,170 19.6% 5,191 13,207 7.7
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 16,872 -16,872 .0% 2 1,908 -1,908 .0% 3,021 23,330 .0
PRO1500Q 140,000BTU POOL-SPA HE 0 0 0 0 .0% 0 0 0 .0% 0 104 -10,066 0 -10,066 .0% 0 0 -10,066 .0% 0 0 .0
PS470-350SO 410A PRESSURE SW-N.O. 0 0 0 0 .0% 0 0 0 .0% 0 5 104 30 74 346.6% 1 31 73 335.4% 28 30 346.6
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 0 0 .0% 0 0 0 .0% 234 1 -9 215 -224 4.1-% 4 153 -162 5.8-% 424 215 4.1-
17180 FAN GRILLE,FLAT ROUND 0 0 0 0 .0% 0 0 0 .0% 0 2 22 176 -154 12.5% 9 86 -64 25.5% 95 804 2.7
30255-T01 AHN MAIN EXTERNAL CONT 0 0 0 0 .0% 0 0 0 .0% 0 5 1,030 75 955 1373.3% 2 70 960 1471.4% 70 75 1373.3
31060-AHN AHN UNIT WIRING HARNES 0 0 0 0 .0% 0 0 0 .0% 0 1 37 0 37 .0% 0 0 37 .0% 0 0 .0
67062 10-32"EXPANDABLE WELL 0 0 0 0 .0% 0 0 0 .0% 0 0 0 49 -49 .0% 24 41 -41 .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 3 22 16 6 137.5% 1 19 3 115.7% 19 16 137.5
Totals 3 250 24,246 -23,996 1.0% 8 101 149 247.5% 5,860 1,154 72,360 446,612 -374,252 16.2% 1,548 89,332 -16,972 81.0% 109,571 515,428 14.0%