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Daily Sales Reporting - Company 10 as of 10/04/24

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

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Month of Oct 5 of 20 YTD Day 193 of 250
25% of Fiscal Period Complete 77% 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
AG LIGHTNING ARRESTOR 5,668 134,952 608,066 -473,114 22.1% 2,082 50,871 84,081 265.2% 427,816 309,234 6,747,046 6,075,785 671,260 111.0% 265,329 5,725,252 1,021,794 117.8% 6,869,205 7,595,266 88.8
AI ARISTA INDOOR 0 0 35,440 -35,440 .0% 0 0 0 .0% 431 883 45,129 259,650 -214,521 17.3% 996 42,485 2,644 106.2% 51,502 373,553 12.0
AO ARISTA OUTDOOR 0 0 3,583 -3,583 .0% 0 0 0 .0% 0 0 0 4,479 -4,479 .0% 0 0 0 .0% 0 17,532 .0
AS AIR SWITCH 78 11,521 30,373 -18,852 37.9% 27 7,064 4,457 163.0% 40,323 1,479 280,028 238,037 41,990 117.6% 1,286 261,064 18,964 107.2% 366,085 356,491 78.5
BM BLOWER MOTOR 43 1,840 11,385 -9,545 16.1% 20 529 1,311 347.8% 921 2,968 79,234 127,026 -47,792 62.3% 4,218 50,911 28,323 155.6% 58,790 160,090 49.4
CP COVER PUMP 1 167 25,096 -24,929 .6% 1,257 29,691 -29,524 .5% 33,600 3,714 77,029 213,605 -136,576 36.0% 2,708 67,734 9,295 113.7% 119,995 302,419 25.4
CT CYCLE TIMER 121 7,826 13,325 -5,499 58.7% 59 4,408 3,418 177.5% 26,295 1,912 124,217 141,920 -17,703 87.5% 2,454 155,750 -31,533 79.7% 213,001 174,913 71.0
CX CONTACTOR BOX 0 0 15,257 -15,257 .0% 0 0 0 .0% 78,824 1,207 500,835 167,467 333,367 299.0% 2,990 543,512 -42,677 92.1% 712,784 210,648 237.7
DS DINRAIL SMART CONTRO 0 0 1,511 -1,511 .0% 0 0 0 .0% 0 0 0 6,433 -6,433 .0% 0 0 0 .0% 0 14,993 .0
EH ELECTRONIC WATER HEA 394 7,364 9,767 -2,403 75.3% 40 1,048 6,316 702.6% 11,222 9,431 142,991 120,000 22,990 119.1% 8,933 131,456 11,535 108.7% 178,628 147,540 96.9
EI ELECTRONIC COUNTDOWN 1,090 23,363 62,755 -39,392 37.2% 906 21,405 1,958 109.1% 77,850 55,782 913,049 712,917 200,131 128.0% 43,760 766,550 146,499 119.1% 962,046 884,124 103.2
EJ 24 HOUR MECHANICAL T 641 7,543 24,139 -16,596 31.2% 706 9,071 -1,528 83.1% 32,707 19,295 259,739 225,002 34,736 115.4% 20,512 286,379 -26,640 90.6% 375,513 307,721 84.4
EK ELECTRONIC PHOTOCONT 19,929 117,433 491,434 -374,001 23.8% 26,691 170,989 -53,556 68.6% 591,993 669,986 3,719,832 3,499,547 220,284 106.2% 695,095 4,197,300 -477,468 88.6% 5,831,738 4,790,069 77.6
EL Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
EM ENERGY MANAGEMENT TI 44 33,450 214,548 -181,098 15.5% 88 44,319 -10,869 75.4% 168,709 2,779 1,599,838 1,626,518 -26,680 98.3% 3,411 1,730,232 -130,394 92.4% 2,139,825 2,179,808 73.3
ET ELECTRONIC TIME SWIT 1,612 219,321 634,881 -415,560 34.5% 1,572 201,472 17,849 108.8% 733,365 52,768 6,839,513 5,857,801 981,711 116.7% 51,247 6,303,199 536,314 108.5% 8,375,858 7,666,953 89.2
FC FILTER CARTRIDGE 5 226 16,581 -16,355 1.3% 1 11 215 2,054.5% 135 8,211 204,651 253,739 -49,088 80.6% 10,793 189,623 15,028 107.9% 196,937 324,056 63.1
FD SPRING WOUND COUNTDO 6,814 77,606 247,149 -169,543 31.4% 12,491 80,203 -2,597 96.7% 274,564 229,837 2,571,113 2,310,336 260,776 111.2% 235,653 2,508,158 62,955 102.5% 3,204,701 2,948,086 87.2
FS FILTER SAND 254 11,463 21,399 -9,936 53.5% 30 162 11,301 7,075.9% 614 5,965 149,797 522,971 -373,174 28.6% 4,867 42,529 107,268 352.2% 33,342 574,486 26.0
GE COMPACT ELECTRONIC T 187 11,366 43,755 -32,389 25.9% 2,544 34,125 -22,759 33.3% 192,687 7,170 338,654 239,561 99,092 141.3% 13,370 256,992 81,662 131.7% 522,435 327,633 103.3
GM ELECTROMECHANICAL TI 6,645 80,143 144,347 -64,204 55.5% 4,536 39,037 41,106 205.3% 162,441 258,552 1,980,238 1,425,970 554,267 138.8% 259,679 1,927,879 52,359 102.7% 2,376,045 1,823,725 108.5
GR DEFROST TIMERS 1,547 51,388 310,072 -258,684 16.5% 1,736 75,893 -24,505 67.7% 309,030 70,097 2,767,893 3,052,026 -284,133 90.6% 72,833 2,762,583 5,310 100.1% 3,551,213 3,872,086 71.4
HM HOUR METERS 26 824 4,764 -3,940 17.2% 223 1,750 -926 47.0% 4,637 8,266 72,719 80,690 -7,971 90.1% 17,829 82,063 -9,344 88.6% 106,837 95,153 76.4
HP HEAT PUMP 65 15,224 24,245 -9,021 62.7% 12 860 14,364 1,770.2% 5,859 1,216 87,332 450,258 -362,926 19.3% 1,552 90,090 -2,758 96.9% 109,569 515,426 16.9
IG INDUSTRIAL SURGE SUP 412 29,911 98,075 -68,164 30.4% 487 44,313 -14,402 67.4% 123,903 11,128 824,311 882,604 -58,293 93.3% 12,841 970,621 -146,310 84.9% 1,248,204 1,132,219 72.8
JA JUAREZ ATK CONTRACT 0 0 0 0 .0% 0 0 0 .0% -184 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% 3,777 3,928 -3,928 .0% 3,928 0 .0
JH INTERNATIONAL PRODUC 100 294 41,652 -41,358 .7% 1,011 2,041 -1,747 14.4% 5,030 220,286 256,566 267,284 -10,718 95.9% 261,983 409,451 -152,885 62.6% 474,325 323,489 79.3
KP THERMAL PHOTOCONTROL 15,858 58,782 231,149 -172,367 25.4% 18,403 74,871 -16,089 78.5% 247,234 475,790 1,810,466 1,684,952 125,513 107.4% 546,878 2,026,238 -215,772 89.3% 2,695,895 2,237,800 80.9
KU UTILITY PHOTOCONTROL 723 2,941 35,413 -32,472 8.3% 6,192 20,922 -17,981 14.0% 80,176 171,563 474,461 715,220 -240,759 66.3% 257,779 963,928 -489,467 49.2% 1,197,653 845,354 56.1
LA LAE ACCESSORIES 412 1,374 202 1,172 680.1% 0 0 1,374 .0% 156 2,127 9,988 6,142 3,845 162.6% 2,069 9,990 -2 99.9% 10,907 6,438 155.1
LM LIGHTMASTER 0 0 132 -132 .0% 0 0 0 .0% 41 37 1,466 2,318 -852 63.2% 36 1,905 -439 76.9% 2,641 2,715 53.9
LR LAE REFRIGERATION CO 156 1,394 2,473 -1,079 56.3% 1 49 1,345 2,844.8% 646 2,630 31,987 25,745 6,241 124.2% 2,387 32,443 -456 98.5% 35,001 28,486 112.2
MP MOTORS 116 2,866 14,110 -11,244 20.3% 143 2,751 115 104.1% 17,452 62,603 225,735 169,382 56,352 133.2% 54,701 187,542 38,193 120.3% 234,894 207,297 108.8
OP OUTDOOR ELECTRICAL P 0 0 7,411 -7,411 .0% 0 0 0 .0% 0 2 380 27,991 -27,611 1.3% 0 0 380 .0% 0 55,777 .6
OV OCCUPANCY/VACANCY SE 2,745 28,055 61,552 -33,497 45.5% 1,206 10,652 17,403 263.3% 51,765 51,731 610,416 528,507 81,909 115.4% 45,189 520,428 89,988 117.2% 687,767 681,958 89.5
PA POOL AND SPA ACCESSO 3,039 41,044 208,714 -167,670 19.6% 3,390 43,533 -2,489 94.2% 148,516 132,265 1,646,302 1,693,956 -47,654 97.1% 136,689 1,760,887 -114,585 93.4% 2,198,600 2,160,983 76.1
PB PANEL MOUNT TIMERS 208 5,094 17,354 -12,260 29.3% 169 2,875 2,219 177.1% 10,540 16,052 318,210 357,779 -39,569 88.9% 19,361 361,325 -43,115 88.0% 396,471 403,751 78.8
PE ELECTRONIC POOL/SPA 234 13,206 165,432 -152,226 7.9% 563 23,164 -9,958 57.0% 76,826 18,249 919,666 1,274,055 -354,389 72.1% 19,605 863,161 56,505 106.5% 1,106,619 1,813,311 50.7
PF FREEZE PROTECTION CO 185 35,945 61,398 -25,453 58.5% 101 17,001 18,944 211.4% 85,522 5,006 875,368 771,940 103,427 113.3% 5,730 952,333 -76,965 91.9% 1,210,928 933,400 93.7
PG PANEL GUARD 26 4,392 25,751 -21,359 17.0% 10 2,230 2,162 196.9% 27,840 1,401 311,192 210,563 100,628 147.7% 1,039 210,132 101,060 148.0% 300,074 283,052 109.9
PI PLUG-IN TIMERS 6,863 36,271 104,648 -68,377 34.6% 5,924 24,689 11,582 146.9% 170,823 213,853 877,014 710,578 166,436 123.4% 201,939 981,025 -104,011 89.3% 1,415,955 984,412 89.0
PM POOL PUMP 368 24,155 16,116 8,039 149.8% 302 23,538 617 102.6% 28,698 3,277 145,219 359,947 -214,728 40.3% 5,483 137,151 8,068 105.8% 175,261 438,176 33.1
PP MISCELLANEOUS 0 0 0 0 .0% 0 0 0 .0% -94 -38 -915 0 -915 .0% -39 -1,822 907 50.2% -2,051 0 .0
PX POOL TRANSFORMER 2,503 111,956 481,589 -369,633 23.2% 1,907 91,823 20,133 121.9% 427,077 108,821 4,824,954 4,698,259 126,694 102.6% 122,030 5,245,232 -420,278 91.9% 6,563,081 5,819,265 82.9
SG SURGE DEVICES 121 4,996 10,053 -5,057 49.6% 9 372 4,624 1,343.0% 8,586 2,356 98,100 92,648 5,451 105.8% 2,270 90,586 7,514 108.2% 116,319 117,077 83.7
SH SMART HOME 0 0 9,475 -9,475 .0% 0 0 0 .0% 0 0 0 29,388 -29,388 .0% 0 0 0 .0% 0 64,920 .0
ST 7 DAY PROGRAMMABLE T 3,762 60,690 136,149 -75,459 44.5% 3,520 53,418 7,272 113.6% 167,615 98,383 1,714,340 1,338,871 375,468 128.0% 99,534 1,225,177 489,163 139.9% 1,690,577 1,776,259 96.5
TP POOL TIMESWITCH 2,802 149,651 707,578 -557,927 21.1% 2,126 125,378 24,273 119.3% 517,501 105,908 6,223,362 6,071,211 152,150 102.5% 108,464 6,143,001 80,361 101.3% 7,485,441 7,651,311 81.3
TS TIME SWITCH 8,338 212,491 951,469 -738,978 22.3% 9,427 209,689 2,802 101.3% 795,645 395,631 8,974,679 8,778,466 196,212 102.2% 430,449 9,000,727 -26,048 99.7% 11,380,892 11,162,634 80.3
WD EXTRA-DUTY DIE-CAST 3,249 25,231 120,341 -95,110 20.9% 5,029 27,839 -2,608 90.6% 113,399 157,566 1,195,256 1,085,345 109,910 110.1% 150,702 950,351 244,905 125.7% 1,233,746 1,423,980 83.9
WH LOW COST WATER HTR T 66 1,431 39,822 -38,391 3.5% 693 25,324 -23,893 5.6% 50,620 13,315 319,341 417,428 -98,087 76.5% 14,449 403,255 -83,914 79.1% 468,081 536,355 59.5
WL LOW-PROFILE COVERS 4,703 25,969 89,669 -63,700 28.9% 6,411 34,812 -8,843 74.5% 107,039 195,504 1,003,812 830,281 173,530 120.9% 168,962 875,820 127,992 114.6% 1,158,813 1,079,470 92.9
WN NON-EXTRA DUTY COVER 24,379 68,784 261,138 -192,354 26.3% 25,864 76,401 -7,617 90.0% 314,468 1,019,783 2,528,061 2,501,492 26,568 101.0% 1,018,518 2,793,583 -265,522 90.4% 3,617,928 3,249,487 77.7
WP EXTRA-DUTY PLASTIC C 31,066 78,245 337,152 -258,907 23.2% 44,782 110,175 -31,930 71.0% 391,177 1,430,338 2,945,930 3,053,163 -107,233 96.4% 1,352,157 3,499,747 -553,817 84.1% 4,471,596 3,915,578 75.2
WS WATER SANITATION 0 0 104,739 -104,739 .0% 0 0 0 .0% 0 0 0 511,154 -511,154 .0% 0 0 0 .0% 0 804,519 .0
ZG POWDER 0 0 0 0 .0% 0 0 0 .0% 0 6,053 -9,332 0 -9,332 .0% 0 0 -9,332 .0% -10,315 0 .0
87 Lot Pricing Overage 0 0 0 0 .0% 0 0 0 .0% 0 11 35,053 0 35,053 .0% 5 3,230 31,823 1,085.2% 8,850 0 .0
Totals 157,598 1,838,188 7,334,628 -5,496,440 25.0% 192,691 1,820,768 17,420 100.9% 7,142,040 6,642,383 68,692,265 66,708,407 1,983,858 102.9% 6,766,214 68,839,403 -147,138 99.7% 88,030,233 85,802,244 80.0%