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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% 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 -5 -83 0 -83 .0% 0 0 -83 .0% -35 -25 -582 0 -582 .0% -27 -743 161 78.3% -2,051 0 .0
OP OUTDOOR ELECTRICAL P 0 0 3,695 -3,695 .0% 0 0 0 .0% 0 0 0 8,220 -8,220 .0% 0 0 0 .0% 0 55,777 .0
CP COVER PUMP 10 350 12,259 -11,909 2.8% 0 0 350 .0% 0 1,320 34,642 144,904 -110,262 23.9% 1,427 36,558 -1,916 94.7% 119,995 302,419 11.4
87 Lot Pricing Overage 2 15,301 0 15,301 .0% 0 0 15,301 .0% 0 9 30,562 0 30,562 .0% 2 932 29,630 3,279.1% 8,850 0 .0
EL Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
AI ARISTA INDOOR 174 9,606 32,916 -23,310 29.1% 0 0 9,606 .0% 1,699 808 41,593 147,117 -105,524 28.2% 705 29,137 12,456 142.7% 51,502 373,553 11.1
DS DINRAIL SMART CONTRO 0 0 1,480 -1,480 .0% 0 0 0 .0% 0 0 0 1,817 -1,817 .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 30 14,377 23,572 -9,195 60.9% 0 0 14,377 .0% 30,549 1,191 492,446 103,650 388,795 475.1% 2,238 371,685 120,761 132.4% 712,784 210,648 233.7
LR LAE REFRIGERATION CO 0 0 1,991 -1,991 .0% 0 0 0 .0% 404 1,421 22,722 21,056 1,665 107.9% 1,714 25,549 -2,827 88.9% 35,001 28,486 79.7
LA LAE ACCESSORIES 42 430 575 -145 74.7% 0 0 430 .0% 437 991 5,735 4,487 1,248 127.8% 1,656 7,653 -1,918 74.9% 10,907 6,438 89.0
JE Juarez Eaton Contrac 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 3,585 2,785 -2,785 .0% 3,928 0 .0
LM LIGHTMASTER 0 0 132 -132 .0% 0 0 0 .0% 0 35 1,426 1,827 -401 78.0% 29 1,479 -53 96.4% 2,641 2,715 52.5
WS WATER SANITATION 0 0 81,059 -81,059 .0% 0 0 0 .0% 0 0 0 252,106 -252,106 .0% 0 0 0 .0% 0 804,519 .0
SH SMART HOME 0 0 6,948 -6,948 .0% 0 0 0 .0% 0 0 0 6,656 -6,656 .0% 0 0 0 .0% 0 64,920 .0
AO ARISTA OUTDOOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 17,532 .0
JH INTERNATIONAL PRODUC 1,500 1,886 5,085 -3,199 37.0% 2 48 1,838 3,929.1% 16,046 158,671 200,417 179,353 21,063 111.7% 246,950 379,471 -179,054 52.8% 474,325 323,489 61.9
PG PANEL GUARD 23 5,380 33,436 -28,056 16.0% 5 1,324 4,056 406.3% 26,076 805 165,989 135,549 30,439 122.4% 701 135,621 30,368 122.3% 300,074 283,052 58.6
FC FILTER CARTRIDGE 36 387 7,637 -7,250 5.0% 6 273 114 141.7% 1,064 6,032 147,434 188,447 -41,013 78.2% 9,808 173,294 -25,860 85.0% 196,937 324,056 45.4
AS AIR SWITCH 31 4,750 22,040 -17,290 21.5% 7 809 3,941 587.1% 25,923 976 197,048 151,829 45,218 129.7% 925 179,461 17,587 109.7% 366,085 356,491 55.2
HM HOUR METERS 82 1,207 3,505 -2,298 34.4% 10 265 942 455.4% 2,567 6,074 49,396 45,956 3,439 107.4% 14,182 49,032 364 100.7% 106,837 95,153 51.9
HP HEAT PUMP 9 699 44,062 -43,363 1.5% 12 -239 938 -292.4% 1,348 921 55,472 249,115 -193,643 22.2% 1,318 77,709 -22,237 71.3% 109,569 515,426 10.7
PM POOL PUMP 86 7,007 20,049 -13,042 34.9% 13 -150 7,157 -4,671.3% 23,272 2,129 82,043 253,609 -171,566 32.3% 4,261 79,718 2,325 102.9% 175,261 438,176 18.7
BM BLOWER MOTOR 8 161 12,801 -12,640 1.2% 25 908 -747 17.7% 6,798 2,272 56,601 75,104 -18,503 75.3% 3,048 33,870 22,731 167.1% 58,790 160,090 35.3
CT CYCLE TIMER 9 772 15,774 -15,002 4.8% 30 1,951 -1,179 39.5% 15,759 1,370 88,506 98,431 -9,925 89.9% 1,697 106,906 -18,400 82.7% 213,001 174,913 50.6
EH ELECTRONIC WATER HEA 15 315 10,147 -9,832 3.1% 45 1,461 -1,146 21.5% 14,564 6,317 90,632 85,114 5,517 106.4% 6,200 94,665 -4,033 95.7% 178,628 147,540 61.4
EM ENERGY MANAGEMENT TI 46 23,124 161,136 -138,012 14.3% 48 26,922 -3,798 85.8% 206,204 1,852 1,019,148 1,112,660 -93,512 91.5% 2,411 1,165,286 -146,138 87.4% 2,139,825 2,179,808 46.7
SG SURGE DEVICES 32 1,369 11,651 -10,282 11.7% 57 2,337 -968 58.5% 11,318 1,663 68,205 62,256 5,948 109.5% 1,590 63,092 5,113 108.1% 116,319 117,077 58.2
FS FILTER SAND 135 620 24,025 -23,405 2.5% 67 282 338 219.8% 4,635 4,597 110,617 165,110 -54,493 66.9% 3,679 50,648 59,969 218.4% 33,342 574,486 19.2
MP MOTORS 181 3,368 14,371 -11,003 23.4% 73 1,741 1,627 193.4% 13,855 57,826 143,366 124,397 18,968 115.2% 52,166 135,163 8,203 106.0% 234,894 207,297 69.1
PF FREEZE PROTECTION CO 44 6,937 65,919 -58,982 10.5% 78 13,530 -6,593 51.2% 75,339 3,520 617,022 568,335 48,686 108.5% 4,538 735,038 -118,016 83.9% 1,210,928 933,400 66.1
GE COMPACT ELECTRONIC T 118 7,793 19,472 -11,679 40.0% 85 1,413 6,380 551.5% 17,068 4,483 198,362 148,856 49,505 133.2% 8,556 144,055 54,307 137.6% 522,435 327,633 60.5
WH LOW COST WATER HTR T 318 3,360 28,730 -25,370 11.6% 112 2,329 1,031 144.2% 45,250 7,669 208,432 288,082 -79,650 72.3% 9,841 252,525 -44,093 82.5% 468,081 536,355 38.8
PB PANEL MOUNT TIMERS 183 3,306 48,377 -45,071 6.8% 219 4,067 -761 81.2% 39,676 12,408 235,582 249,022 -13,440 94.6% 14,500 276,173 -40,591 85.3% 396,471 403,751 58.3
PE ELECTRONIC POOL/SPA 120 9,645 155,775 -146,130 6.1% 226 9,443 202 102.1% 80,086 13,104 677,685 770,163 -92,478 87.9% 14,533 616,998 60,687 109.8% 1,106,619 1,813,311 37.3
IG INDUSTRIAL SURGE SUP 246 16,426 115,185 -98,759 14.2% 250 20,316 -3,890 80.8% 134,361 6,837 493,156 530,245 -37,089 93.0% 7,205 545,734 -52,578 90.3% 1,248,204 1,132,219 43.5
OV OCCUPANCY/VACANCY SE 207 2,760 59,606 -56,846 4.6% 450 3,502 -742 78.8% 51,450 34,263 395,215 346,886 48,328 113.9% 29,569 323,943 71,272 122.0% 687,767 681,958 57.9
EJ 24 HOUR MECHANICAL T 234 3,709 20,024 -16,315 18.5% 617 5,720 -2,011 64.8% 23,007 12,578 166,783 148,568 18,214 112.2% 12,750 178,964 -12,181 93.1% 375,513 307,721 54.1
ST 7 DAY PROGRAMMABLE T 1,330 21,294 147,185 -125,891 14.4% 1,087 11,081 10,213 192.1% 125,121 62,972 1,117,089 884,212 232,876 126.3% 67,455 756,638 360,451 147.6% 1,690,577 1,776,259 62.8
ET ELECTRONIC TIME SWIT 879 106,436 625,316 -518,880 17.0% 1,175 110,156 -3,720 96.6% 739,489 35,395 4,519,671 3,945,065 574,605 114.5% 33,661 4,095,660 424,011 110.3% 8,375,858 7,666,953 58.9
PX POOL TRANSFORMER 887 39,449 470,786 -431,337 8.3% 1,387 65,253 -25,804 60.4% 513,952 82,632 3,631,763 3,333,190 298,572 108.9% 87,184 3,651,958 -20,195 99.4% 6,563,081 5,819,265 62.4
GR DEFROST TIMERS 1,221 33,441 388,445 -355,004 8.6% 1,407 53,843 -20,402 62.1% 272,886 47,837 1,826,631 1,957,871 -131,240 93.2% 49,195 1,830,426 -3,795 99.7% 3,551,213 3,872,086 47.1
TP POOL TIMESWITCH 1,650 98,543 626,768 -528,225 15.7% 1,495 91,559 6,984 107.6% 602,974 78,304 4,538,119 4,161,775 376,343 109.0% 75,954 4,248,578 289,541 106.8% 7,485,441 7,651,311 59.3
WD EXTRA-DUTY DIE-CAST 1,477 12,352 107,934 -95,582 11.4% 1,616 10,593 1,759 116.6% 91,401 102,697 784,055 706,933 77,121 110.9% 94,039 594,327 189,728 131.9% 1,233,746 1,423,980 55.0
PI PLUG-IN TIMERS 1,010 7,091 56,183 -49,092 12.6% 1,709 9,739 -2,648 72.8% 79,266 129,319 539,908 475,905 64,002 113.4% 151,679 676,276 -136,368 79.8% 1,415,955 984,412 54.8
KU UTILITY PHOTOCONTROL 4,684 17,317 72,380 -55,063 23.9% 1,913 5,579 11,738 310.3% 84,996 130,994 327,664 508,165 -180,501 64.4% 187,566 668,680 -341,016 49.0% 1,197,653 845,354 38.7
PA POOL AND SPA ACCESSO 1,138 16,342 173,859 -157,517 9.3% 2,166 27,338 -10,996 59.7% 177,915 98,499 1,198,286 1,070,762 127,523 111.9% 98,032 1,226,367 -28,081 97.7% 2,198,600 2,160,983 55.4
EI ELECTRONIC COUNTDOWN 532 11,965 89,065 -77,100 13.4% 2,491 24,205 -12,240 49.4% 90,773 43,045 649,390 479,699 169,690 135.3% 32,923 530,880 118,510 122.3% 962,046 884,124 73.4
WL LOW-PROFILE COVERS 3,722 17,120 111,188 -94,068 15.3% 2,529 13,265 3,855 129.0% 112,046 120,296 612,648 525,153 87,494 116.6% 101,209 522,488 90,160 117.2% 1,158,813 1,079,470 56.7
AG LIGHTNING ARRESTOR 5,467 123,258 754,238 -630,980 16.3% 4,199 98,947 24,311 124.5% 649,737 218,235 4,610,509 3,848,375 762,133 119.8% 175,242 3,733,488 877,021 123.4% 6,869,205 7,595,266 60.7
FD SPRING WOUND COUNTDO 2,858 36,616 230,253 -193,637 15.9% 4,533 39,909 -3,293 91.7% 242,069 158,262 1,729,410 1,548,083 181,326 111.7% 151,938 1,650,943 78,467 104.7% 3,204,701 2,948,086 58.6
KP THERMAL PHOTOCONTROL 5,613 24,172 160,039 -135,867 15.1% 6,036 24,891 -719 97.1% 173,883 328,551 1,214,368 1,094,403 119,964 110.9% 359,094 1,302,309 -87,941 93.2% 2,695,895 2,237,800 54.2
GM ELECTROMECHANICAL TI 1,899 36,422 151,958 -115,536 23.9% 6,515 33,098 3,324 110.0% 222,973 193,192 1,254,955 932,660 322,294 134.5% 196,325 1,286,752 -31,797 97.5% 2,376,045 1,823,725 68.8
TS TIME SWITCH 9,162 148,960 886,416 -737,456 16.8% 6,761 133,426 15,534 111.6% 854,166 278,029 6,178,917 6,015,585 163,331 102.7% 308,035 6,223,446 -44,529 99.2% 11,380,892 11,162,634 55.3
EK ELECTRONIC PHOTOCONT 12,307 65,288 337,911 -272,623 19.3% 10,885 61,117 4,171 106.8% 397,049 455,441 2,465,103 2,183,617 281,485 112.8% 445,301 2,625,352 -160,249 93.8% 5,831,738 4,790,069 51.4
WP EXTRA-DUTY PLASTIC C 18,069 50,425 340,403 -289,978 14.8% 13,822 36,716 13,709 137.3% 342,296 1,038,490 1,940,996 1,984,557 -43,561 97.8% 867,829 2,245,027 -304,031 86.4% 4,471,596 3,915,578 49.5
WN NON-EXTRA DUTY COVER 13,882 43,694 271,526 -227,832 16.0% 14,084 42,250 1,444 103.4% 285,829 715,217 1,642,812 1,617,805 25,006 101.5% 663,334 1,778,168 -135,356 92.3% 3,617,928 3,249,487 50.5
Totals 91,703 1,055,147 7,065,287 -6,010,140 14.9% 88,247 991,217 63,930 106.4% 6,927,541 4,674,088 46,869,853 43,942,742 2,927,111 106.6% 4,609,464 46,016,451 853,402 101.8% 88,030,233 85,802,244 54.6%