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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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% -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 9,365 -9,365 .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 2,276 -2,276 .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
WS WATER SANITATION 0 0 81,059 -81,059 .0% 0 0 0 .0% 0 0 0 277,234 -277,234 .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 8,810 -8,810 .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
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
LM LIGHTMASTER 4 160 132 28 121.2% 0 0 160 .0% 0 39 1,586 1,868 -282 84.9% 29 1,479 107 107.2% 2,641 2,715 58.4
PG PANEL GUARD 106 20,473 33,436 -12,963 61.2% 18 4,689 15,784 436.6% 26,076 888 181,082 145,914 35,167 124.1% 714 138,986 42,096 130.2% 300,074 283,052 63.9
AI ARISTA INDOOR 202 10,995 32,916 -21,921 33.4% 54 1,699 9,296 647.1% 1,699 836 42,982 157,321 -114,339 27.3% 759 30,836 12,146 139.3% 51,502 373,553 11.5
AS AIR SWITCH 39 5,274 22,040 -16,766 23.9% 44 11,004 -5,730 47.9% 25,923 984 197,572 158,661 38,910 124.5% 962 189,656 7,916 104.1% 366,085 356,491 55.4
HP HEAT PUMP 24 4,107 44,062 -39,955 9.3% 21 -172 4,279 -2,387.7% 1,348 936 58,880 262,775 -203,895 22.4% 1,327 77,776 -18,896 75.7% 109,569 515,426 11.4
CP COVER PUMP 10 350 12,259 -11,909 2.8% 0 0 350 .0% 0 1,320 34,642 148,704 -114,062 23.2% 1,427 36,558 -1,916 94.7% 119,995 302,419 11.4
LA LAE ACCESSORIES 642 2,295 575 1,720 399.1% 0 0 2,295 .0% 437 1,591 7,600 4,665 2,934 162.9% 1,656 7,653 -53 99.3% 10,907 6,438 118.0
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
LR LAE REFRIGERATION CO 700 1,515 1,991 -476 76.0% 2 98 1,417 1,545.9% 404 2,121 24,237 21,673 2,563 111.8% 1,716 25,647 -1,410 94.5% 35,001 28,486 85.0
SG SURGE DEVICES 67 2,944 11,651 -8,707 25.2% 214 8,628 -5,684 34.1% 11,318 1,698 69,780 65,867 3,912 105.9% 1,747 69,382 398 100.5% 116,319 117,077 59.6
CT CYCLE TIMER 64 3,922 15,774 -11,852 24.8% 96 6,335 -2,413 61.9% 15,759 1,425 91,657 103,321 -11,664 88.7% 1,763 111,290 -19,633 82.3% 213,001 174,913 52.4
CX CONTACTOR BOX 30 14,377 23,572 -9,195 60.9% 99 26,136 -11,759 55.0% 30,549 1,191 492,446 110,957 381,488 443.8% 2,337 397,821 94,625 123.7% 712,784 210,648 233.7
EM ENERGY MANAGEMENT TI 136 81,778 161,136 -79,358 50.7% 123 79,528 2,250 102.8% 206,204 1,942 1,077,802 1,162,612 -84,810 92.7% 2,486 1,217,891 -140,089 88.4% 2,139,825 2,179,808 49.4
BM BLOWER MOTOR 22 451 12,801 -12,350 3.5% 345 5,235 -4,784 8.6% 6,798 2,286 56,891 79,072 -22,181 71.9% 3,368 38,197 18,694 148.9% 58,790 160,090 35.5
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
FS FILTER SAND 190 1,840 24,025 -22,185 7.6% 210 2,018 -178 91.1% 4,635 4,652 111,836 172,557 -60,721 64.8% 3,822 52,384 59,452 213.4% 33,342 574,486 19.4
PM POOL PUMP 247 13,218 20,049 -6,831 65.9% 390 20,581 -7,363 64.2% 23,272 2,290 88,255 259,825 -171,570 33.9% 4,638 100,449 -12,194 87.8% 175,261 438,176 20.1
PF FREEZE PROTECTION CO 327 54,492 65,919 -11,427 82.6% 215 35,936 18,556 151.6% 75,339 3,803 664,577 588,769 75,807 112.8% 4,675 757,444 -92,867 87.7% 1,210,928 933,400 71.1
EH ELECTRONIC WATER HEA 404 4,097 10,147 -6,050 40.3% 242 4,464 -367 91.7% 14,564 6,706 94,414 88,260 6,153 106.9% 6,397 97,669 -3,255 96.6% 178,628 147,540 63.9
IG INDUSTRIAL SURGE SUP 611 41,646 115,185 -73,539 36.1% 595 47,423 -5,777 87.8% 134,361 7,202 518,376 565,952 -47,576 91.5% 7,550 572,841 -54,465 90.4% 1,248,204 1,132,219 45.7
GE COMPACT ELECTRONIC T 465 38,834 19,472 19,362 199.4% 299 7,514 31,320 516.8% 17,068 4,830 229,403 154,892 74,510 148.1% 8,770 150,156 79,247 152.7% 522,435 327,633 70.0
FC FILTER CARTRIDGE 388 10,348 7,637 2,711 135.4% 32 619 9,729 1,671.7% 1,064 6,384 157,395 190,815 -33,420 82.4% 9,834 173,640 -16,245 90.6% 196,937 324,056 48.5
WH LOW COST WATER HTR T 368 4,328 28,730 -24,402 15.0% 255 5,595 -1,267 77.3% 45,250 7,719 209,400 296,989 -87,589 70.5% 9,984 255,791 -46,391 81.8% 468,081 536,355 39.0
EJ 24 HOUR MECHANICAL T 865 12,223 20,024 -7,801 61.0% 943 10,943 1,280 111.6% 23,007 13,209 175,297 154,776 20,520 113.2% 13,076 184,187 -8,890 95.1% 375,513 307,721 56.9
HM HOUR METERS 299 3,549 3,505 44 101.2% 25 749 2,800 473.8% 2,567 6,291 51,739 47,043 4,695 109.9% 14,197 49,517 2,222 104.4% 106,837 95,153 54.3
PB PANEL MOUNT TIMERS 815 18,553 48,377 -29,824 38.3% 469 8,848 9,705 209.6% 39,676 13,040 250,830 264,019 -13,189 95.0% 14,750 280,954 -30,124 89.2% 396,471 403,751 62.1
PE ELECTRONIC POOL/SPA 991 45,923 155,775 -109,852 29.4% 1,120 42,743 3,180 107.4% 80,086 13,975 713,963 818,453 -104,490 87.2% 15,427 650,298 63,665 109.7% 1,106,619 1,813,311 39.3
OV OCCUPANCY/VACANCY SE 2,015 24,611 59,606 -34,995 41.2% 1,672 18,601 6,010 132.3% 51,450 36,071 417,066 365,364 51,701 114.1% 30,791 339,042 78,024 123.0% 687,767 681,958 61.1
EI ELECTRONIC COUNTDOWN 1,439 31,789 89,065 -57,276 35.6% 4,080 58,409 -26,620 54.4% 90,773 43,952 669,214 507,309 161,904 131.9% 34,512 565,084 104,130 118.4% 962,046 884,124 75.6
ET ELECTRONIC TIME SWIT 2,265 304,246 625,316 -321,070 48.6% 3,313 299,502 4,744 101.5% 739,489 36,781 4,717,480 4,138,913 578,566 113.9% 35,799 4,285,007 432,473 110.0% 8,375,858 7,666,953 61.5
GR DEFROST TIMERS 21,642 42,776 388,445 -345,669 11.0% 2,433 95,755 -52,979 44.6% 272,886 68,258 1,835,966 2,078,289 -242,323 88.3% 50,221 1,872,338 -36,372 98.0% 3,551,213 3,872,086 47.4
MP MOTORS 429 8,828 14,371 -5,543 61.4% 426 8,565 263 103.0% 13,855 58,074 148,826 128,852 19,973 115.5% 52,519 141,987 6,839 104.8% 234,894 207,297 71.7
ST 7 DAY PROGRAMMABLE T 3,626 59,525 147,185 -87,660 40.4% 4,018 63,303 -3,778 94.0% 125,121 65,268 1,155,320 929,839 225,480 124.2% 70,386 808,860 346,460 142.8% 1,690,577 1,776,259 65.0
TP POOL TIMESWITCH 3,862 250,546 626,768 -376,222 39.9% 4,399 279,244 -28,698 89.7% 602,974 80,516 4,690,122 4,356,073 334,048 107.6% 78,858 4,436,262 253,860 105.7% 7,485,441 7,651,311 61.2
PX POOL TRANSFORMER 3,559 155,459 470,786 -315,327 33.0% 4,974 225,716 -70,257 68.8% 513,952 85,304 3,747,772 3,479,134 268,637 107.7% 90,771 3,812,421 -64,649 98.3% 6,563,081 5,819,265 64.4
WD EXTRA-DUTY DIE-CAST 7,413 56,781 107,934 -51,153 52.6% 7,004 44,134 12,647 128.6% 91,401 108,633 828,484 740,392 88,091 111.8% 99,427 627,868 200,616 131.9% 1,233,746 1,423,980 58.1
PA POOL AND SPA ACCESSO 4,667 62,045 173,859 -111,814 35.6% 6,962 101,428 -39,383 61.1% 177,915 102,028 1,243,989 1,124,658 119,330 110.6% 102,828 1,300,457 -56,468 95.6% 2,198,600 2,160,983 57.5
WL LOW-PROFILE COVERS 11,037 55,070 111,188 -56,118 49.5% 8,458 44,819 10,251 122.8% 112,046 127,611 650,598 559,621 90,976 116.2% 107,138 554,042 96,556 117.4% 1,158,813 1,079,470 60.2
PI PLUG-IN TIMERS 5,580 30,487 56,183 -25,696 54.2% 5,235 38,069 -7,582 80.0% 79,266 133,889 563,304 493,322 69,981 114.1% 155,205 704,606 -141,302 79.9% 1,415,955 984,412 57.2
FD SPRING WOUND COUNTDO 8,144 100,328 230,253 -129,925 43.5% 10,711 115,878 -15,550 86.5% 242,069 163,548 1,793,122 1,619,461 173,660 110.7% 158,116 1,726,911 66,211 103.8% 3,204,701 2,948,086 60.8
AG LIGHTNING ARRESTOR 21,223 481,707 754,238 -272,531 63.8% 10,856 258,566 223,141 186.2% 649,737 233,991 4,968,958 4,082,188 886,769 121.7% 181,899 3,893,106 1,075,852 127.6% 6,869,205 7,595,266 65.4
KU UTILITY PHOTOCONTROL 12,532 47,891 72,380 -24,489 66.1% 10,845 41,342 6,549 115.8% 84,996 138,842 358,239 530,603 -172,364 67.5% 196,498 704,443 -346,204 50.8% 1,197,653 845,354 42.3
GM ELECTROMECHANICAL TI 13,832 116,738 151,958 -35,220 76.8% 14,107 113,851 2,887 102.5% 222,973 205,125 1,335,270 979,767 355,502 136.2% 203,917 1,367,505 -32,235 97.6% 2,376,045 1,823,725 73.2
JH INTERNATIONAL PRODUC 1,700 2,266 5,085 -2,819 44.5% -5,337 -29,234 31,500 -7.7% 16,046 158,871 200,797 180,929 19,867 110.9% 241,611 350,189 -149,392 57.3% 474,325 323,489 62.0
TS TIME SWITCH 23,059 404,942 886,416 -481,474 45.6% 17,813 397,785 7,157 101.7% 854,166 291,926 6,434,899 6,290,374 144,524 102.2% 319,087 6,487,804 -52,905 99.1% 11,380,892 11,162,634 57.6
KP THERMAL PHOTOCONTROL 18,698 70,514 160,039 -89,525 44.0% 17,894 73,171 -2,657 96.3% 173,883 341,636 1,260,709 1,144,015 116,693 110.2% 370,952 1,350,589 -89,880 93.3% 2,695,895 2,237,800 56.3
EK ELECTRONIC PHOTOCONT 26,155 149,305 337,911 -188,606 44.1% 31,235 187,416 -38,111 79.6% 397,049 469,289 2,549,119 2,288,370 260,748 111.3% 465,651 2,751,651 -202,532 92.6% 5,831,738 4,790,069 53.2
WN NON-EXTRA DUTY COVER 44,574 123,058 271,526 -148,468 45.3% 48,729 143,044 -19,986 86.0% 285,829 745,909 1,722,176 1,701,978 20,197 101.1% 697,979 1,878,962 -156,786 91.6% 3,617,928 3,249,487 52.9
WP EXTRA-DUTY PLASTIC C 50,509 125,811 340,403 -214,592 36.9% 58,808 155,830 -30,019 80.7% 342,296 1,070,930 2,016,382 2,090,082 -73,700 96.4% 912,815 2,364,141 -347,759 85.2% 4,471,596 3,915,578 51.4
Totals 295,974 3,118,287 7,065,287 -3,947,000 44.1% 274,444 3,065,772 52,515 101.7% 6,927,541 4,878,359 48,932,992 46,132,978 2,800,014 106.0% 4,795,661 48,091,003 841,989 101.7% 88,030,233 85,802,244 57.0%