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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 8,404 -8,404 .0% 0 0 0 .0% 0 55,777 .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
DS DINRAIL SMART CONTRO 0 0 1,480 -1,480 .0% 0 0 0 .0% 0 0 0 1,891 -1,891 .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
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 1,833 -407 77.7% 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 0 256,159 -256,159 .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 7,004 -7,004 .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
BM BLOWER MOTOR 7 113 12,801 -12,688 .8% 45 965 -852 11.7% 6,798 2,271 56,553 75,744 -19,191 74.6% 3,068 33,926 22,627 166.6% 58,790 160,090 35.3
CP COVER PUMP 10 350 12,259 -11,909 2.8% 0 0 350 .0% 0 1,320 34,642 145,517 -110,875 23.8% 1,427 36,558 -1,916 94.7% 119,995 302,419 11.4
HP HEAT PUMP 9 699 44,062 -43,363 1.5% 13 -315 1,014 -221.9% 1,348 921 55,472 251,319 -195,847 22.0% 1,319 77,632 -22,160 71.4% 109,569 515,426 10.7
FS FILTER SAND 141 670 24,025 -23,355 2.7% 91 513 157 130.6% 4,635 4,603 110,667 166,311 -55,644 66.5% 3,703 50,879 59,788 217.5% 33,342 574,486 19.2
FC FILTER CARTRIDGE 54 804 7,637 -6,833 10.5% 15 547 257 146.9% 1,064 6,050 147,851 188,829 -40,978 78.2% 9,817 173,568 -25,717 85.1% 196,937 324,056 45.6
SG SURGE DEVICES 36 1,530 11,651 -10,121 13.1% 57 2,337 -807 65.4% 11,318 1,667 68,366 62,838 5,527 108.7% 1,590 63,092 5,274 108.3% 116,319 117,077 58.3
CT CYCLE TIMER 31 2,117 15,774 -13,657 13.4% 66 3,933 -1,816 53.8% 15,759 1,392 89,851 99,220 -9,369 90.5% 1,733 108,887 -19,036 82.5% 213,001 174,913 51.3
LA LAE ACCESSORIES 642 2,295 575 1,720 399.1% 0 0 2,295 .0% 437 1,591 7,600 4,515 3,084 168.2% 1,656 7,653 -53 99.3% 10,907 6,438 118.0
MP MOTORS 190 3,684 14,371 -10,687 25.6% 103 2,546 1,138 144.6% 13,855 57,835 143,682 125,115 18,566 114.8% 52,196 135,968 7,714 105.6% 234,894 207,297 69.3
HM HOUR METERS 186 2,528 3,505 -977 72.1% 10 265 2,263 953.9% 2,567 6,178 50,717 46,132 4,584 109.9% 14,182 49,032 1,685 103.4% 106,837 95,153 53.3
EJ 24 HOUR MECHANICAL T 251 4,075 20,024 -15,949 20.3% 645 6,320 -2,245 64.4% 23,007 12,595 167,149 149,570 17,578 111.7% 12,778 179,565 -12,416 93.0% 375,513 307,721 54.3
LR LAE REFRIGERATION CO 700 1,515 1,991 -476 76.0% 0 0 1,515 .0% 404 2,121 24,237 21,156 3,080 114.5% 1,714 25,549 -1,312 94.8% 35,001 28,486 85.0
AS AIR SWITCH 39 5,535 22,040 -16,505 25.1% 8 954 4,581 580.1% 25,923 984 197,833 152,931 44,901 129.3% 926 179,605 18,228 110.1% 366,085 356,491 55.4
PB PANEL MOUNT TIMERS 319 4,646 48,377 -43,731 9.6% 241 4,706 -60 98.7% 39,676 12,544 236,923 251,441 -14,518 94.2% 14,522 276,813 -39,890 85.5% 396,471 403,751 58.6
OV OCCUPANCY/VACANCY SE 342 4,388 59,606 -55,218 7.3% 459 3,621 767 121.1% 51,450 34,398 396,843 349,867 46,975 113.4% 29,578 324,062 72,781 122.4% 687,767 681,958 58.1
WH LOW COST WATER HTR T 318 3,360 28,730 -25,370 11.6% 113 2,355 1,005 142.6% 45,250 7,669 208,432 289,519 -81,087 71.9% 9,842 252,551 -44,119 82.5% 468,081 536,355 38.8
JH INTERNATIONAL PRODUC 1,500 1,886 5,085 -3,199 37.0% 2 48 1,838 3,929.1% 16,046 158,671 200,417 179,607 20,809 111.5% 246,950 379,471 -179,054 52.8% 474,325 323,489 61.9
PF FREEZE PROTECTION CO 50 7,820 65,919 -58,099 11.8% 123 21,029 -13,209 37.1% 75,339 3,526 617,905 571,630 46,274 108.0% 4,583 742,537 -124,632 83.2% 1,210,928 933,400 66.1
EH ELECTRONIC WATER HEA 218 1,716 10,147 -8,431 16.9% 45 1,461 255 117.4% 14,564 6,520 92,033 85,621 6,411 107.4% 6,200 94,665 -2,632 97.2% 178,628 147,540 62.3
GE COMPACT ELECTRONIC T 133 8,787 19,472 -10,685 45.1% 93 1,803 6,984 487.3% 17,068 4,498 199,356 149,830 49,525 133.0% 8,564 144,446 54,910 138.0% 522,435 327,633 60.8
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
PG PANEL GUARD 30 6,678 33,436 -26,758 19.9% 7 1,623 5,055 411.4% 26,076 812 167,287 137,221 30,065 121.9% 703 135,920 31,367 123.0% 300,074 283,052 59.1
PM POOL PUMP 89 6,706 20,049 -13,343 33.4% 108 5,553 1,153 120.7% 23,272 2,132 81,742 254,612 -172,870 32.1% 4,356 85,421 -3,679 95.6% 175,261 438,176 18.6
AI ARISTA INDOOR 174 9,606 32,916 -23,310 29.1% 0 0 9,606 .0% 1,699 808 41,593 148,763 -107,170 27.9% 705 29,137 12,456 142.7% 51,502 373,553 11.1
PE ELECTRONIC POOL/SPA 151 9,924 155,775 -145,851 6.3% 376 16,108 -6,184 61.6% 80,086 13,135 677,964 777,951 -99,987 87.1% 14,683 623,663 54,301 108.7% 1,106,619 1,813,311 37.3
EI ELECTRONIC COUNTDOWN 603 13,858 89,065 -75,207 15.5% 2,758 29,884 -16,026 46.3% 90,773 43,116 651,283 484,152 167,130 134.5% 33,190 536,559 114,724 121.3% 962,046 884,124 73.6
IG INDUSTRIAL SURGE SUP 262 17,782 115,185 -97,403 15.4% 387 30,811 -13,029 57.7% 134,361 6,853 494,512 536,004 -41,492 92.2% 7,342 556,229 -61,717 88.9% 1,248,204 1,132,219 43.6
WD EXTRA-DUTY DIE-CAST 2,065 16,891 107,934 -91,043 15.6% 2,600 16,620 271 101.6% 91,401 103,285 788,595 712,330 76,264 110.7% 95,023 600,354 188,241 131.3% 1,233,746 1,423,980 55.3
PA POOL AND SPA ACCESSO 1,349 19,065 173,859 -154,794 10.9% 2,860 37,991 -18,926 50.1% 177,915 98,710 1,201,009 1,079,455 121,553 111.2% 98,726 1,237,020 -36,011 97.0% 2,198,600 2,160,983 55.5
PI PLUG-IN TIMERS 2,538 14,341 56,183 -41,842 25.5% 1,773 10,228 4,113 140.2% 79,266 130,847 547,157 478,714 68,442 114.2% 151,743 676,765 -129,608 80.8% 1,415,955 984,412 55.5
EM ENERGY MANAGEMENT TI 55 33,034 161,136 -128,102 20.5% 52 28,831 4,203 114.5% 206,204 1,861 1,029,058 1,120,717 -91,659 91.8% 2,415 1,167,195 -138,137 88.1% 2,139,825 2,179,808 47.2
WL LOW-PROFILE COVERS 4,818 22,206 111,188 -88,982 19.9% 4,366 23,748 -1,542 93.5% 112,046 121,392 617,734 530,712 87,021 116.3% 103,046 532,971 84,763 115.9% 1,158,813 1,079,470 57.2
KU UTILITY PHOTOCONTROL 4,684 17,317 72,380 -55,063 23.9% 5,243 13,969 3,348 123.9% 84,996 130,994 327,664 511,784 -184,120 64.0% 190,896 677,070 -349,406 48.3% 1,197,653 845,354 38.7
ST 7 DAY PROGRAMMABLE T 1,574 26,251 147,185 -120,934 17.8% 1,786 24,058 2,193 109.1% 125,121 63,216 1,122,046 891,571 230,474 125.8% 68,154 769,615 352,431 145.7% 1,690,577 1,776,259 63.1
FD SPRING WOUND COUNTDO 3,288 42,841 230,253 -187,412 18.6% 6,058 56,702 -13,861 75.5% 242,069 158,692 1,735,635 1,559,596 176,038 111.2% 153,463 1,667,736 67,899 104.0% 3,204,701 2,948,086 58.8
CX CONTACTOR BOX 30 14,377 23,572 -9,195 60.9% 0 0 14,377 .0% 30,549 1,191 492,446 104,829 387,616 469.7% 2,238 371,685 120,761 132.4% 712,784 210,648 233.7
KP THERMAL PHOTOCONTROL 7,315 30,304 160,039 -129,735 18.9% 8,405 32,406 -2,102 93.5% 173,883 330,253 1,220,499 1,102,405 118,093 110.7% 361,463 1,309,824 -89,325 93.1% 2,695,895 2,237,800 54.5
GR DEFROST TIMERS 1,291 37,172 388,445 -351,273 9.5% 1,570 62,742 -25,570 59.2% 272,886 47,907 1,830,362 1,977,293 -146,931 92.5% 49,358 1,839,325 -8,963 99.5% 3,551,213 3,872,086 47.2
GM ELECTROMECHANICAL TI 2,169 43,562 151,958 -108,396 28.6% 6,645 36,681 6,881 118.7% 222,973 193,462 1,262,095 940,258 321,836 134.2% 196,455 1,290,335 -28,240 97.8% 2,376,045 1,823,725 69.2
PX POOL TRANSFORMER 1,030 44,278 470,786 -426,508 9.4% 2,058 94,134 -49,856 47.0% 513,952 82,775 3,636,592 3,356,730 279,861 108.3% 87,855 3,680,839 -44,247 98.7% 6,563,081 5,819,265 62.4
WN NON-EXTRA DUTY COVER 21,480 61,569 271,526 -209,957 22.6% 19,741 58,071 3,498 106.0% 285,829 722,815 1,660,687 1,631,381 29,305 101.7% 668,991 1,793,988 -133,301 92.5% 3,617,928 3,249,487 51.1
WP EXTRA-DUTY PLASTIC C 21,509 58,612 340,403 -281,791 17.2% 26,869 71,729 -13,117 81.7% 342,296 1,041,930 1,949,183 2,001,577 -52,394 97.3% 880,876 2,280,040 -330,857 85.4% 4,471,596 3,915,578 49.7
TP POOL TIMESWITCH 1,842 114,640 626,768 -512,128 18.2% 1,905 116,072 -1,432 98.7% 602,974 78,496 4,554,216 4,193,114 361,101 108.6% 76,364 4,273,091 281,125 106.5% 7,485,441 7,651,311 59.5
ET ELECTRONIC TIME SWIT 1,078 138,367 625,316 -486,949 22.1% 1,337 136,484 1,883 101.3% 739,489 35,594 4,551,601 3,976,331 575,269 114.4% 33,823 4,121,988 429,613 110.4% 8,375,858 7,666,953 59.3
EK ELECTRONIC PHOTOCONT 13,715 76,885 337,911 -261,026 22.7% 13,417 77,903 -1,018 98.6% 397,049 456,849 2,476,699 2,200,513 276,185 112.5% 447,833 2,642,138 -165,439 93.7% 5,831,738 4,790,069 51.7
TS TIME SWITCH 10,017 171,673 886,416 -714,743 19.3% 8,471 171,216 457 100.2% 854,166 278,884 6,201,630 6,059,906 141,723 102.3% 309,745 6,261,236 -59,606 99.0% 11,380,892 11,162,634 55.5
AG LIGHTNING ARRESTOR 7,591 172,025 754,238 -582,213 22.8% 5,468 127,802 44,223 134.6% 649,737 220,359 4,659,276 3,886,086 773,189 119.8% 176,511 3,762,342 896,934 123.8% 6,869,205 7,595,266 61.3
Totals 115,920 1,293,700 7,065,287 -5,771,587 18.3% 126,389 1,334,454 -40,754 96.9% 6,927,541 4,698,305 47,108,404 44,296,008 2,812,396 106.3% 4,647,606 46,359,685 748,719 101.6% 88,030,233 85,802,244 54.9%