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

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

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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 2,815 121,579 470,786 -349,207 25.8% 3,739 172,500 -50,921 70.4% 513,952 84,560 3,713,893 3,432,055 281,837 108.2% 89,536 3,759,205 -45,312 98.7% 6,563,081 5,819,265 63.8
PA POOL AND SPA ACCESSO 2,887 40,421 173,859 -133,438 23.2% 4,746 66,218 -25,797 61.0% 177,915 100,248 1,222,365 1,107,272 115,092 110.3% 100,612 1,265,247 -42,882 96.6% 2,198,600 2,160,983 56.5
GR DEFROST TIMERS 1,796 62,146 388,445 -326,299 15.9% 2,057 88,004 -25,858 70.6% 272,886 48,412 1,855,336 2,039,444 -184,108 90.9% 49,845 1,864,587 -9,251 99.5% 3,551,213 3,872,086 47.9
EI ELECTRONIC COUNTDOWN 1,029 22,681 89,065 -66,384 25.4% 3,260 40,355 -17,674 56.2% 90,773 43,542 660,106 498,403 161,702 132.4% 33,692 547,030 113,076 120.6% 962,046 884,124 74.6
PM POOL PUMP 239 13,123 20,049 -6,926 65.4% 369 20,394 -7,271 64.3% 23,272 2,282 88,159 257,820 -169,661 34.1% 4,617 100,262 -12,103 87.9% 175,261 438,176 20.1
GM ELECTROMECHANICAL TI 10,028 77,583 151,958 -74,375 51.0% 13,375 99,523 -21,940 77.9% 222,973 201,321 1,296,116 964,571 331,544 134.3% 203,185 1,353,178 -57,062 95.7% 2,376,045 1,823,725 71.0
KU UTILITY PHOTOCONTROL 9,132 30,214 72,380 -42,166 41.7% 10,845 41,342 -11,128 73.0% 84,996 135,442 340,562 523,365 -182,803 65.0% 196,498 704,443 -363,881 48.3% 1,197,653 845,354 40.2
WP EXTRA-DUTY PLASTIC C 37,357 96,161 340,403 -244,242 28.2% 42,481 112,524 -16,363 85.4% 342,296 1,057,778 1,986,732 2,056,042 -69,310 96.6% 896,488 2,320,835 -334,103 85.6% 4,471,596 3,915,578 50.7
IG INDUSTRIAL SURGE SUP 357 25,816 115,185 -89,369 22.4% 447 35,618 -9,802 72.4% 134,361 6,948 502,546 554,434 -51,888 90.6% 7,402 561,035 -58,489 89.5% 1,248,204 1,132,219 44.3
BM BLOWER MOTOR 14 215 12,801 -12,586 1.6% 130 844 -629 25.4% 6,798 2,278 56,655 77,792 -21,137 72.8% 3,153 33,806 22,849 167.5% 58,790 160,090 35.3
SG SURGE DEVICES 59 2,550 11,651 -9,101 21.8% 129 5,458 -2,908 46.7% 11,318 1,690 69,386 64,702 4,683 107.2% 1,662 66,213 3,173 104.7% 116,319 117,077 59.2
PE ELECTRONIC POOL/SPA 851 38,743 155,775 -117,032 24.8% 1,000 37,517 1,226 103.2% 80,086 13,835 706,783 802,875 -96,092 88.0% 15,307 645,072 61,711 109.5% 1,106,619 1,813,311 38.9
FD SPRING WOUND COUNTDO 6,447 81,547 230,253 -148,706 35.4% 7,663 79,580 1,967 102.4% 242,069 161,851 1,774,341 1,596,436 177,904 111.1% 155,068 1,690,614 83,727 104.9% 3,204,701 2,948,086 60.1
MP MOTORS 306 6,040 14,371 -8,331 42.0% 349 6,751 -711 89.4% 13,855 57,951 146,038 127,415 18,622 114.6% 52,442 140,173 5,865 104.1% 234,894 207,297 70.4
CT CYCLE TIMER 64 3,922 15,774 -11,852 24.8% 72 4,277 -355 91.6% 15,759 1,425 91,657 101,744 -10,087 90.0% 1,739 109,231 -17,574 83.9% 213,001 174,913 52.4
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 8,996 -8,996 .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 2,128 -2,128 .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 1,854 -428 76.8% 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 0 269,128 -269,128 .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 8,115 -8,115 .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
OV OCCUPANCY/VACANCY SE 854 11,367 59,606 -48,239 19.0% 816 11,074 293 102.6% 51,450 34,910 403,822 359,404 44,417 112.3% 29,935 331,515 72,307 121.8% 687,767 681,958 59.2
CP COVER PUMP 10 350 12,259 -11,909 2.8% 0 0 350 .0% 0 1,320 34,642 147,478 -112,836 23.4% 1,427 36,558 -1,916 94.7% 119,995 302,419 11.4
WH LOW COST WATER HTR T 340 3,730 28,730 -25,000 12.9% 207 4,934 -1,204 75.5% 45,250 7,691 208,802 294,116 -85,314 70.9% 9,936 255,131 -46,329 81.8% 468,081 536,355 38.9
EJ 24 HOUR MECHANICAL T 738 10,474 20,024 -9,550 52.3% 704 7,665 2,809 136.6% 23,007 13,082 173,548 152,773 20,774 113.5% 12,837 180,910 -7,362 95.9% 375,513 307,721 56.3
LA LAE ACCESSORIES 642 2,295 575 1,720 399.1% 0 0 2,295 .0% 437 1,591 7,600 4,607 2,992 164.9% 1,656 7,653 -53 99.3% 10,907 6,438 118.0
AS AIR SWITCH 41 5,710 22,040 -16,330 25.9% 19 3,417 2,293 167.1% 25,923 986 198,008 156,457 41,550 126.5% 937 182,069 15,939 108.7% 366,085 356,491 55.5
HP HEAT PUMP 19 3,439 44,062 -40,623 7.8% 19 308 3,131 1,116.5% 1,348 931 58,211 258,368 -200,157 22.5% 1,325 78,255 -20,044 74.3% 109,569 515,426 11.2
FS FILTER SAND 181 1,766 24,025 -22,259 7.3% 143 711 1,055 248.3% 4,635 4,643 111,763 170,155 -58,392 65.6% 3,755 51,077 60,686 218.8% 33,342 574,486 19.4
HM HOUR METERS 278 3,155 3,505 -350 90.0% 22 652 2,503 483.8% 2,567 6,270 51,344 46,692 4,651 109.9% 14,194 49,419 1,925 103.8% 106,837 95,153 53.9
WD EXTRA-DUTY DIE-CAST 5,462 41,277 107,934 -66,657 38.2% 5,072 31,442 9,835 131.2% 91,401 106,682 812,981 729,599 83,381 111.4% 97,495 615,176 197,805 132.1% 1,233,746 1,423,980 57.0
FC FILTER CARTRIDGE 117 2,656 7,637 -4,981 34.7% 25 547 2,109 485.5% 1,064 6,113 149,703 190,051 -40,348 78.7% 9,827 173,568 -23,865 86.2% 196,937 324,056 46.1
LR LAE REFRIGERATION CO 700 1,515 1,991 -476 76.0% 2 98 1,417 1,545.9% 404 2,121 24,237 21,474 2,762 112.8% 1,716 25,647 -1,410 94.5% 35,001 28,486 85.0
CX CONTACTOR BOX 30 14,377 23,572 -9,195 60.9% 84 18,140 -3,763 79.2% 30,549 1,191 492,446 108,600 383,845 453.4% 2,322 389,826 102,620 126.3% 712,784 210,648 233.7
ST 7 DAY PROGRAMMABLE T 2,935 44,085 147,185 -103,100 29.9% 2,529 39,175 4,910 112.5% 125,121 64,577 1,139,879 915,121 224,757 124.5% 68,897 784,732 355,147 145.2% 1,690,577 1,776,259 64.1
EH ELECTRONIC WATER HEA 389 3,778 10,147 -6,369 37.2% 189 3,463 315 109.0% 14,564 6,691 94,095 87,245 6,849 107.8% 6,344 96,668 -2,573 97.3% 178,628 147,540 63.7
PF FREEZE PROTECTION CO 245 40,897 65,919 -25,022 62.0% 192 32,279 8,618 126.6% 75,339 3,721 650,982 582,178 68,803 111.8% 4,652 753,787 -102,805 86.3% 1,210,928 933,400 69.7
GE COMPACT ELECTRONIC T 224 14,989 19,472 -4,483 76.9% 130 4,702 10,287 318.7% 17,068 4,589 205,558 152,945 52,612 134.3% 8,601 147,344 58,214 139.5% 522,435 327,633 62.7
TP POOL TIMESWITCH 3,184 203,025 626,768 -423,743 32.3% 3,159 196,562 6,463 103.2% 602,974 79,838 4,642,601 4,293,397 349,203 108.1% 77,618 4,353,580 289,021 106.6% 7,485,441 7,651,311 60.6
WN NON-EXTRA DUTY COVER 33,807 96,765 271,526 -174,761 35.6% 31,837 95,431 1,334 101.3% 285,829 735,142 1,695,882 1,674,825 21,056 101.2% 681,087 1,831,348 -135,466 92.6% 3,617,928 3,249,487 52.1
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
PG PANEL GUARD 41 9,117 33,436 -24,319 27.2% 10 2,596 6,521 351.1% 26,076 823 169,726 142,571 27,154 119.0% 706 136,893 32,833 123.9% 300,074 283,052 59.9
PB PANEL MOUNT TIMERS 757 16,670 48,377 -31,707 34.4% 362 7,140 9,530 233.4% 39,676 12,982 248,947 259,181 -10,234 96.0% 14,643 279,246 -30,299 89.1% 396,471 403,751 61.6
EM ENERGY MANAGEMENT TI 107 66,279 161,136 -94,857 41.1% 84 52,132 14,147 127.1% 206,204 1,913 1,062,303 1,146,499 -84,196 92.6% 2,447 1,190,495 -128,192 89.2% 2,139,825 2,179,808 48.7
PI PLUG-IN TIMERS 5,026 26,359 56,183 -29,824 46.9% 2,730 18,973 7,386 138.9% 79,266 133,335 559,176 487,703 71,472 114.6% 152,700 685,510 -126,334 81.5% 1,415,955 984,412 56.8
WL LOW-PROFILE COVERS 9,478 46,403 111,188 -64,785 41.7% 7,226 38,265 8,138 121.2% 112,046 126,052 641,931 548,502 93,428 117.0% 105,906 547,488 94,443 117.2% 1,158,813 1,079,470 59.4
AI ARISTA INDOOR 202 10,995 32,916 -21,921 33.4% 0 0 10,995 .0% 1,699 836 42,982 154,029 -111,047 27.9% 705 29,137 13,845 147.5% 51,502 373,553 11.5
KP THERMAL PHOTOCONTROL 16,080 56,205 160,039 -103,834 35.1% 12,263 51,716 4,489 108.6% 173,883 339,018 1,246,401 1,128,011 118,389 110.4% 365,321 1,329,134 -82,733 93.7% 2,695,895 2,237,800 55.6
EK ELECTRONIC PHOTOCONT 21,615 118,403 337,911 -219,508 35.0% 18,575 115,511 2,892 102.5% 397,049 464,749 2,518,217 2,254,579 263,637 111.6% 452,991 2,679,747 -161,530 93.9% 5,831,738 4,790,069 52.5
ET ELECTRONIC TIME SWIT 1,829 238,044 625,316 -387,272 38.0% 1,734 195,362 42,682 121.8% 739,489 36,345 4,651,278 4,076,381 574,896 114.1% 34,220 4,180,866 470,412 111.2% 8,375,858 7,666,953 60.6
JH INTERNATIONAL PRODUC 1,700 2,266 5,085 -2,819 44.5% -11,038 -30,566 32,832 -7.4% 16,046 158,871 200,797 180,421 20,375 111.2% 235,910 348,857 -148,060 57.5% 474,325 323,489 62.0
TS TIME SWITCH 20,270 323,187 886,416 -563,229 36.4% 10,984 253,058 70,129 127.7% 854,166 289,137 6,353,144 6,201,732 151,411 102.4% 312,258 6,343,077 10,067 100.1% 11,380,892 11,162,634 56.9
AG LIGHTNING ARRESTOR 16,765 383,059 754,238 -371,179 50.7% 9,600 222,704 160,355 172.0% 649,737 229,533 4,870,310 4,006,765 863,544 121.5% 180,643 3,857,244 1,013,066 126.2% 6,869,205 7,595,266 64.1
Totals 217,445 2,441,250 7,065,287 -4,624,037 34.5% 188,339 2,188,361 252,889 111.5% 6,927,541 4,799,830 48,255,955 45,426,450 2,829,505 106.2% 4,709,556 47,213,593 1,042,362 102.2% 88,030,233 85,802,244 56.2%