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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Month of July 5 of 19 YTD Day 130 of 250
26% 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
PX POOL TRANSFORMER 1,764 74,799 470,786 -395,987 15.8% 2,713 119,814 -45,015 62.4% 513,952 83,509 3,667,112 3,380,269 286,842 108.4% 88,510 3,706,520 -39,408 98.9% 6,563,081 5,819,265 63.0
PE ELECTRONIC POOL/SPA 201 13,020 155,775 -142,755 8.3% 847 31,795 -18,775 40.9% 80,086 13,185 681,060 785,740 -104,680 86.6% 15,154 639,350 41,710 106.5% 1,106,619 1,813,311 37.5
GR DEFROST TIMERS 1,534 51,133 388,445 -337,312 13.1% 1,844 76,693 -25,560 66.6% 272,886 48,150 1,844,323 1,996,715 -152,392 92.3% 49,632 1,853,276 -8,953 99.5% 3,551,213 3,872,086 47.6
PA POOL AND SPA ACCESSO 2,010 26,818 173,859 -147,041 15.4% 3,592 48,269 -21,451 55.5% 177,915 99,371 1,208,762 1,088,148 120,613 111.0% 99,458 1,247,298 -38,536 96.9% 2,198,600 2,160,983 55.9
FD SPRING WOUND COUNTDO 3,735 49,844 230,253 -180,409 21.6% 6,747 66,958 -17,114 74.4% 242,069 159,139 1,742,638 1,571,108 171,529 110.9% 154,152 1,677,991 64,647 103.8% 3,204,701 2,948,086 59.1
EI ELECTRONIC COUNTDOWN 715 16,068 89,065 -72,997 18.0% 2,947 34,131 -18,063 47.0% 90,773 43,228 653,493 488,605 164,887 133.7% 33,379 540,805 112,688 120.8% 962,046 884,124 73.9
PM POOL PUMP 92 6,408 20,049 -13,641 31.9% 203 10,900 -4,492 58.7% 23,272 2,135 81,445 255,614 -174,169 31.8% 4,451 90,768 -9,323 89.7% 175,261 438,176 18.5
WP EXTRA-DUTY PLASTIC C 25,941 71,692 340,403 -268,711 21.0% 30,377 81,656 -9,964 87.7% 342,296 1,046,362 1,962,263 2,018,597 -56,334 97.2% 884,384 2,289,967 -327,704 85.6% 4,471,596 3,915,578 50.1
IG INDUSTRIAL SURGE SUP 302 20,592 115,185 -94,593 17.8% 424 33,796 -13,204 60.9% 134,361 6,893 497,322 541,764 -44,442 91.7% 7,379 559,213 -61,891 88.9% 1,248,204 1,132,219 43.9
GM ELECTROMECHANICAL TI 9,617 64,913 151,958 -87,045 42.7% 12,632 75,328 -10,415 86.1% 222,973 200,910 1,283,446 947,856 335,589 135.4% 202,442 1,328,982 -45,536 96.5% 2,376,045 1,823,725 70.3
PF FREEZE PROTECTION CO 73 12,418 65,919 -53,501 18.8% 132 23,320 -10,902 53.2% 75,339 3,549 622,502 574,926 47,575 108.2% 4,592 744,828 -122,326 83.5% 1,210,928 933,400 66.6
EJ 24 HOUR MECHANICAL T 285 4,557 20,024 -15,467 22.7% 655 6,681 -2,124 68.2% 23,007 12,629 167,631 150,571 17,059 111.3% 12,788 179,925 -12,294 93.1% 375,513 307,721 54.4
BM BLOWER MOTOR 13 247 12,801 -12,554 1.9% 71 879 -632 28.1% 6,798 2,277 56,687 76,384 -19,697 74.2% 3,094 33,841 22,846 167.5% 58,790 160,090 35.4
EM ENERGY MANAGEMENT TI 69 38,171 161,136 -122,965 23.6% 68 44,257 -6,086 86.2% 206,204 1,875 1,034,195 1,128,774 -94,579 91.6% 2,431 1,182,621 -148,426 87.4% 2,139,825 2,179,808 47.4
OV OCCUPANCY/VACANCY SE 433 5,805 59,606 -53,801 9.7% 615 7,580 -1,775 76.5% 51,450 34,489 398,260 352,847 45,412 112.8% 29,734 328,021 70,239 121.4% 687,767 681,958 58.3
ST 7 DAY PROGRAMMABLE T 1,930 30,821 147,185 -116,364 20.9% 2,029 29,023 1,798 106.1% 125,121 63,572 1,126,616 898,931 227,684 125.3% 68,397 774,580 352,036 145.4% 1,690,577 1,776,259 63.4
KP THERMAL PHOTOCONTROL 8,426 36,277 160,039 -123,762 22.6% 9,643 38,213 -1,936 94.9% 173,883 331,364 1,226,473 1,110,407 116,065 110.4% 362,701 1,315,631 -89,158 93.2% 2,695,895 2,237,800 54.8
CT CYCLE TIMER 31 2,117 15,774 -13,657 13.4% 68 4,062 -1,945 52.1% 15,759 1,392 89,851 100,009 -10,158 89.8% 1,735 109,016 -19,165 82.4% 213,001 174,913 51.3
ET ELECTRONIC TIME SWIT 1,219 149,400 625,316 -475,916 23.8% 1,422 147,935 1,465 100.9% 739,489 35,735 4,562,635 4,007,597 555,037 113.8% 33,908 4,133,439 429,196 110.3% 8,375,858 7,666,953 59.5
SG SURGE DEVICES 46 1,933 11,651 -9,718 16.5% 58 2,380 -447 81.2% 11,318 1,677 68,769 63,421 5,347 108.4% 1,591 63,135 5,634 108.9% 116,319 117,077 58.7
PP MISCELLANEOUS -5 -83 0 -83 .0% -2 -35 -48 237.1% -35 -25 -582 0 -582 .0% -29 -778 196 74.8% -2,051 0 .0
OP OUTDOOR ELECTRICAL P 0 0 3,695 -3,695 .0% 0 0 0 .0% 0 0 0 8,589 -8,589 .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 1,965 -1,965 .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 1,840 -414 77.4% 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 0 260,212 -260,212 .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 7,351 -7,351 .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
MP MOTORS 254 4,614 14,371 -9,757 32.1% 243 4,812 -198 95.8% 13,855 57,899 144,612 125,834 18,777 114.9% 52,336 138,235 6,377 104.6% 234,894 207,297 69.7
FS FILTER SAND 153 688 24,025 -23,337 2.8% 92 522 166 131.8% 4,635 4,615 110,685 167,512 -56,827 66.0% 3,704 50,888 59,797 217.5% 33,342 574,486 19.2
CP COVER PUMP 10 350 12,259 -11,909 2.8% 0 0 350 .0% 0 1,320 34,642 146,130 -111,488 23.7% 1,427 36,558 -1,916 94.7% 119,995 302,419 11.4
FC FILTER CARTRIDGE 56 946 7,637 -6,691 12.3% 22 546 400 173.2% 1,064 6,052 147,993 189,211 -41,218 78.2% 9,824 173,567 -25,574 85.2% 196,937 324,056 45.6
WD EXTRA-DUTY DIE-CAST 3,346 25,556 107,934 -82,378 23.6% 3,299 20,809 4,747 122.8% 91,401 104,566 797,260 717,726 79,533 111.0% 95,722 604,543 192,717 131.8% 1,233,746 1,423,980 55.9
LA LAE ACCESSORIES 642 2,295 575 1,720 399.1% 0 0 2,295 .0% 437 1,591 7,600 4,544 3,055 167.2% 1,656 7,653 -53 99.3% 10,907 6,438 118.0
HP HEAT PUMP 13 3,093 44,062 -40,969 7.0% 15 -117 3,210 -2,643.5% 1,348 925 57,866 253,522 -195,656 22.8% 1,321 77,830 -19,964 74.3% 109,569 515,426 11.2
WH LOW COST WATER HTR T 319 3,372 28,730 -25,358 11.7% 110 2,317 1,055 145.5% 45,250 7,670 208,444 290,955 -82,511 71.6% 9,839 252,513 -44,069 82.5% 468,081 536,355 38.8
HM HOUR METERS 258 2,664 3,505 -841 76.0% 16 477 2,187 558.4% 2,567 6,250 50,854 46,307 4,546 109.8% 14,188 49,245 1,609 103.2% 106,837 95,153 53.4
EK ELECTRONIC PHOTOCONT 14,793 84,882 337,911 -253,029 25.1% 14,962 89,203 -4,321 95.1% 397,049 457,927 2,484,696 2,217,408 267,287 112.0% 449,378 2,653,438 -168,742 93.6% 5,831,738 4,790,069 51.8
LR LAE REFRIGERATION CO 700 1,515 1,991 -476 76.0% 0 0 1,515 .0% 404 2,121 24,237 21,255 2,981 114.0% 1,714 25,549 -1,312 94.8% 35,001 28,486 85.0
AS AIR SWITCH 40 5,627 22,040 -16,413 25.5% 8 954 4,673 589.8% 25,923 985 197,925 154,033 43,891 128.4% 926 179,605 18,320 110.2% 366,085 356,491 55.5
KU UTILITY PHOTOCONTROL 9,084 29,811 72,380 -42,569 41.1% 8,243 35,821 -6,010 83.2% 84,996 135,394 340,159 515,403 -175,244 65.9% 193,896 698,922 -358,763 48.6% 1,197,653 845,354 40.2
JH INTERNATIONAL PRODUC 1,500 1,886 5,085 -3,199 37.0% 2 48 1,838 3,929.1% 16,046 158,671 200,417 179,862 20,554 111.4% 246,950 379,471 -179,054 52.8% 474,325 323,489 61.9
EH ELECTRONIC WATER HEA 374 3,006 10,147 -7,141 29.6% 180 3,140 -134 95.7% 14,564 6,676 93,323 86,129 7,193 108.3% 6,335 96,344 -3,021 96.8% 178,628 147,540 63.2
PI PLUG-IN TIMERS 2,832 17,499 56,183 -38,684 31.1% 2,195 12,940 4,559 135.2% 79,266 131,141 550,316 481,523 68,792 114.2% 152,165 679,477 -129,161 80.9% 1,415,955 984,412 55.9
WL LOW-PROFILE COVERS 6,086 30,327 111,188 -80,861 27.2% 4,902 26,746 3,581 113.3% 112,046 122,660 625,856 536,271 89,584 116.7% 103,582 535,969 89,887 116.7% 1,158,813 1,079,470 57.9
PG PANEL GUARD 30 6,678 33,436 -26,758 19.9% 7 1,623 5,055 411.4% 26,076 812 167,287 138,893 28,393 120.4% 703 135,920 31,367 123.0% 300,074 283,052 59.1
GE COMPACT ELECTRONIC T 171 12,108 19,472 -7,364 62.1% 99 2,440 9,668 496.2% 17,068 4,536 202,678 150,803 51,874 134.3% 8,570 145,083 57,595 139.6% 522,435 327,633 61.8
PB PANEL MOUNT TIMERS 635 13,677 48,377 -34,700 28.2% 306 6,626 7,051 206.4% 39,676 12,860 245,953 253,860 -7,907 96.8% 14,587 278,732 -32,779 88.2% 396,471 403,751 60.9
WN NON-EXTRA DUTY COVER 24,189 70,298 271,526 -201,228 25.8% 22,120 66,549 3,749 105.6% 285,829 725,524 1,669,416 1,644,957 24,458 101.4% 671,370 1,802,467 -133,051 92.6% 3,617,928 3,249,487 51.3
87 Lot Pricing Overage 3 15,955 0 15,955 .0% 0 0 15,955 .0% 0 10 31,216 0 31,216 .0% 2 932 30,284 3,349.3% 8,850 0 .0
TP POOL TIMESWITCH 2,298 148,461 626,768 -478,307 23.6% 2,262 140,644 7,817 105.5% 602,974 78,952 4,588,037 4,224,452 363,584 108.6% 76,721 4,297,662 290,375 106.7% 7,485,441 7,651,311 59.9
AI ARISTA INDOOR 202 10,995 32,916 -21,921 33.4% 0 0 10,995 .0% 1,699 836 42,982 150,409 -107,427 28.5% 705 29,137 13,845 147.5% 51,502 373,553 11.5
TS TIME SWITCH 11,301 212,009 886,416 -674,407 23.9% 9,020 192,931 19,078 109.8% 854,166 280,168 6,241,966 6,104,227 137,738 102.2% 310,294 6,282,951 -40,985 99.3% 11,380,892 11,162,634 55.9
CX CONTACTOR BOX 30 14,377 23,572 -9,195 60.9% 0 0 14,377 .0% 30,549 1,191 492,446 106,007 386,438 464.5% 2,238 371,685 120,761 132.4% 712,784 210,648 233.7
AG LIGHTNING ARRESTOR 10,923 248,894 754,238 -505,344 32.9% 7,304 170,888 78,006 145.6% 649,737 223,691 4,736,144 3,923,798 812,345 120.7% 178,347 3,805,428 930,716 124.4% 6,869,205 7,595,266 62.3
Totals 148,673 1,648,533 7,065,287 -5,416,754 23.3% 152,492 1,663,554 -15,021 99.0% 6,927,541 4,731,058 47,463,241 44,649,271 2,813,970 106.3% 4,673,709 46,688,784 774,457 101.6% 88,030,233 85,802,244 55.3%