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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Month of July 10 of 19 YTD Day 135 of 250
53% 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
PX POOL TRANSFORMER 3,764 166,474 470,786 -304,312 35.3% 5,568 252,996 -86,522 65.8% 513,952 85,509 3,758,788 3,507,381 251,406 107.1% 91,365 3,839,701 -80,913 97.8% 6,563,081 5,819,265 64.5
ET ELECTRONIC TIME SWIT 2,442 332,380 625,316 -292,936 53.1% 4,401 427,350 -94,970 77.7% 739,489 36,958 4,745,614 4,176,432 569,181 113.6% 36,887 4,412,854 332,760 107.5% 8,375,858 7,666,953 61.8
GR DEFROST TIMERS 21,677 43,759 388,445 -344,686 11.2% 2,677 111,087 -67,328 39.3% 272,886 68,293 1,836,949 2,101,595 -264,646 87.4% 50,465 1,887,671 -50,722 97.3% 3,551,213 3,872,086 47.4
WP EXTRA-DUTY PLASTIC C 53,438 137,053 340,403 -203,350 40.2% 67,286 180,348 -43,295 75.9% 342,296 1,073,859 2,027,624 2,110,506 -82,882 96.0% 921,293 2,388,659 -361,035 84.8% 4,471,596 3,915,578 51.7
EK ELECTRONIC PHOTOCONT 27,677 160,711 337,911 -177,200 47.5% 33,306 202,491 -41,780 79.3% 397,049 470,811 2,560,526 2,308,644 251,881 110.9% 467,722 2,766,726 -206,200 92.5% 5,831,738 4,790,069 53.4
PA POOL AND SPA ACCESSO 4,974 65,945 173,859 -107,914 37.9% 7,330 105,602 -39,657 62.4% 177,915 102,335 1,247,889 1,135,090 112,798 109.9% 103,196 1,304,631 -56,742 95.6% 2,198,600 2,160,983 57.7
EI ELECTRONIC COUNTDOWN 1,652 36,561 89,065 -52,504 41.0% 4,205 61,097 -24,536 59.8% 90,773 44,165 673,986 512,653 161,332 131.4% 34,637 567,772 106,214 118.7% 962,046 884,124 76.2
BM BLOWER MOTOR 28 585 12,801 -12,216 4.5% 347 5,302 -4,717 11.0% 6,798 2,292 57,025 79,840 -22,815 71.4% 3,370 38,263 18,762 149.0% 58,790 160,090 35.6
FD SPRING WOUND COUNTDO 8,746 109,274 230,253 -120,979 47.4% 11,583 126,703 -17,429 86.2% 242,069 164,150 1,802,068 1,633,277 168,790 110.3% 158,988 1,737,737 64,331 103.7% 3,204,701 2,948,086 61.1
WN NON-EXTRA DUTY COVER 47,585 134,110 271,526 -137,416 49.3% 55,218 160,159 -26,049 83.7% 285,829 748,920 1,733,228 1,718,269 14,958 100.8% 704,468 1,896,077 -162,849 91.4% 3,617,928 3,249,487 53.3
PM POOL PUMP 257 13,126 20,049 -6,923 65.4% 390 20,581 -7,455 63.7% 23,272 2,300 88,163 261,027 -172,864 33.7% 4,638 100,449 -12,286 87.7% 175,261 438,176 20.1
TP POOL TIMESWITCH 4,186 275,007 626,768 -351,761 43.8% 4,639 295,189 -20,182 93.1% 602,974 80,840 4,714,583 4,393,680 320,902 107.3% 79,098 4,452,207 262,376 105.8% 7,485,441 7,651,311 61.6
CX CONTACTOR BOX 30 14,377 23,572 -9,195 60.9% 99 26,136 -11,759 55.0% 30,549 1,191 492,446 112,372 380,073 438.2% 2,337 397,821 94,625 123.7% 712,784 210,648 233.7
PI PLUG-IN TIMERS 5,799 32,147 56,183 -24,036 57.2% 5,724 42,117 -9,970 76.3% 79,266 134,108 564,964 496,692 68,271 113.7% 155,694 708,654 -143,690 79.7% 1,415,955 984,412 57.3
ST 7 DAY PROGRAMMABLE T 3,908 66,633 147,185 -80,552 45.2% 4,251 67,313 -680 98.9% 125,121 65,550 1,162,428 938,671 223,756 123.8% 70,619 812,870 349,558 143.0% 1,690,577 1,776,259 65.4
EM ENERGY MANAGEMENT TI 141 87,018 161,136 -74,118 54.0% 160 101,553 -14,535 85.6% 206,204 1,947 1,083,042 1,172,281 -89,239 92.3% 2,523 1,239,917 -156,875 87.3% 2,139,825 2,179,808 49.6
AS AIR SWITCH 38 5,216 22,040 -16,824 23.6% 50 11,873 -6,657 43.9% 25,923 983 197,515 159,984 37,530 123.4% 968 190,525 6,990 103.6% 366,085 356,491 55.4
SG SURGE DEVICES 84 3,756 11,651 -7,895 32.2% 217 8,756 -5,000 42.8% 11,318 1,715 70,592 66,567 4,024 106.0% 1,750 69,510 1,082 101.5% 116,319 117,077 60.2
EH ELECTRONIC WATER HEA 413 4,274 10,147 -5,873 42.1% 438 6,118 -1,844 69.8% 14,564 6,715 94,591 88,868 5,722 106.4% 6,593 99,323 -4,732 95.2% 178,628 147,540 64.1
CT CYCLE TIMER 82 4,985 15,774 -10,789 31.6% 96 6,335 -1,350 78.6% 15,759 1,443 92,719 104,268 -11,549 88.9% 1,763 111,290 -18,571 83.3% 213,001 174,913 53.0
MP MOTORS 431 8,875 14,371 -5,496 61.7% 453 9,085 -210 97.6% 13,855 58,076 148,873 129,714 19,158 114.7% 52,546 142,507 6,366 104.4% 234,894 207,297 71.8
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 9,587 -9,587 .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 2,365 -2,365 .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
WS WATER SANITATION 0 0 81,059 -81,059 .0% 0 0 0 .0% 0 0 0 282,098 -282,098 .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 9,227 -9,227 .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
LM LIGHTMASTER 4 160 132 28 121.2% 0 0 160 .0% 0 39 1,586 1,875 -289 84.5% 29 1,479 107 107.2% 2,641 2,715 58.4
CP COVER PUMP 10 350 12,259 -11,909 2.8% 0 0 350 .0% 0 1,320 34,642 149,440 -114,798 23.1% 1,427 36,558 -1,916 94.7% 119,995 302,419 11.4
PE ELECTRONIC POOL/SPA 1,022 47,878 155,775 -107,897 30.7% 1,180 45,767 2,111 104.6% 80,086 14,006 715,918 827,799 -111,881 86.4% 15,487 653,322 62,596 109.5% 1,106,619 1,813,311 39.4
EJ 24 HOUR MECHANICAL T 906 13,242 20,024 -6,782 66.1% 954 11,103 2,139 119.2% 23,007 13,250 176,316 155,977 20,338 113.0% 13,087 184,348 -8,032 95.6% 375,513 307,721 57.2
IG INDUSTRIAL SURGE SUP 696 48,382 115,185 -66,803 42.0% 632 50,727 -2,345 95.3% 134,361 7,287 525,112 572,864 -47,752 91.6% 7,587 576,145 -51,033 91.1% 1,248,204 1,132,219 46.3
LA LAE ACCESSORIES 642 2,295 575 1,720 399.1% 0 0 2,295 .0% 437 1,591 7,600 4,699 2,900 161.7% 1,656 7,653 -53 99.3% 10,907 6,438 118.0
FS FILTER SAND 209 1,949 24,025 -22,076 8.1% 214 2,043 -94 95.3% 4,635 4,671 111,946 173,999 -62,053 64.3% 3,826 52,409 59,537 213.6% 33,342 574,486 19.4
HM HOUR METERS 302 3,641 3,505 136 103.8% 26 786 2,855 463.2% 2,567 6,294 51,830 47,253 4,576 109.6% 14,198 49,553 2,277 104.5% 106,837 95,153 54.4
HP HEAT PUMP 27 3,561 44,062 -40,501 8.0% 22 -133 3,694 -2,677.4% 1,348 939 58,334 265,418 -207,084 21.9% 1,328 77,815 -19,481 74.9% 109,569 515,426 11.3
LR LAE REFRIGERATION CO 704 1,768 1,991 -223 88.7% 2 98 1,670 1,804.0% 404 2,125 24,490 21,793 2,696 112.3% 1,716 25,647 -1,157 95.4% 35,001 28,486 85.9
WD EXTRA-DUTY DIE-CAST 8,183 62,437 107,934 -45,497 57.8% 7,742 47,657 14,780 131.0% 91,401 109,403 834,140 746,869 87,270 111.6% 100,165 631,391 202,749 132.1% 1,233,746 1,423,980 58.5
KP THERMAL PHOTOCONTROL 19,595 76,212 160,039 -83,827 47.6% 20,000 81,138 -4,926 93.9% 173,883 342,533 1,266,408 1,153,617 112,790 109.7% 373,058 1,358,556 -92,148 93.2% 2,695,895 2,237,800 56.5
KU UTILITY PHOTOCONTROL 12,732 48,158 72,380 -24,222 66.5% 12,845 45,394 2,764 106.0% 84,996 139,042 358,505 534,946 -176,441 67.0% 198,498 708,496 -349,991 50.6% 1,197,653 845,354 42.4
JH INTERNATIONAL PRODUC 1,700 2,266 5,085 -2,819 44.5% -5,337 -29,234 31,500 -7.7% 16,046 158,871 200,797 181,235 19,561 110.7% 241,611 350,189 -149,392 57.3% 474,325 323,489 62.0
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
AI ARISTA INDOOR 199 10,855 32,916 -22,061 32.9% 54 1,699 9,156 638.9% 1,699 833 42,841 159,296 -116,455 26.8% 759 30,836 12,005 138.9% 51,502 373,553 11.4
PB PANEL MOUNT TIMERS 905 19,771 48,377 -28,606 40.8% 489 9,291 10,480 212.7% 39,676 13,130 252,048 266,921 -14,873 94.4% 14,770 281,397 -29,349 89.5% 396,471 403,751 62.4
OV OCCUPANCY/VACANCY SE 2,821 33,222 59,606 -26,384 55.7% 2,064 23,073 10,149 143.9% 51,450 36,877 425,677 368,941 56,735 115.3% 31,183 343,513 82,164 123.9% 687,767 681,958 62.4
WL LOW-PROFILE COVERS 12,058 60,370 111,188 -50,818 54.2% 9,470 51,180 9,190 117.9% 112,046 128,632 655,898 566,292 89,605 115.8% 108,150 560,403 95,495 117.0% 1,158,813 1,079,470 60.7
PF FREEZE PROTECTION CO 326 54,345 65,919 -11,574 82.4% 229 37,633 16,712 144.4% 75,339 3,802 664,429 592,725 71,703 112.0% 4,689 759,141 -94,712 87.5% 1,210,928 933,400 71.1
GE COMPACT ELECTRONIC T 474 39,441 19,472 19,969 202.5% 306 7,831 31,610 503.6% 17,068 4,839 230,011 156,061 73,949 147.3% 8,777 150,473 79,538 152.8% 522,435 327,633 70.2
TS TIME SWITCH 24,096 440,166 886,416 -446,250 49.6% 18,612 426,212 13,954 103.2% 854,166 292,963 6,470,123 6,343,559 126,563 101.9% 319,886 6,516,232 -46,109 99.2% 11,380,892 11,162,634 57.9
GM ELECTROMECHANICAL TI 14,703 138,692 151,958 -13,266 91.2% 14,188 116,415 22,277 119.1% 222,973 205,996 1,357,225 988,884 368,340 137.2% 203,998 1,370,069 -12,844 99.0% 2,376,045 1,823,725 74.4
PG PANEL GUARD 115 22,901 33,436 -10,535 68.4% 21 5,851 17,050 391.4% 26,076 897 183,510 147,921 35,588 124.0% 717 140,148 43,362 130.9% 300,074 283,052 64.8
FC FILTER CARTRIDGE 390 10,343 7,637 2,706 135.4% 82 763 9,580 1,355.5% 1,064 6,386 157,390 191,273 -33,883 82.2% 9,884 173,784 -16,394 90.5% 196,937 324,056 48.5
WH LOW COST WATER HTR T 2,987 33,094 28,730 4,364 115.1% 284 5,827 27,267 567.9% 45,250 10,338 238,166 298,712 -60,546 79.7% 10,013 256,023 -17,857 93.0% 468,081 536,355 44.4
AG LIGHTNING ARRESTOR 22,144 505,594 754,238 -248,644 67.0% 13,127 306,889 198,705 164.7% 649,737 234,912 4,992,845 4,127,443 865,401 120.9% 184,170 3,941,429 1,051,416 126.6% 6,869,205 7,595,266 65.7
Totals 315,300 3,399,231 7,065,287 -3,666,056 48.1% 305,642 3,476,166 -76,935 97.7% 6,927,541 4,897,685 49,213,938 46,556,900 2,657,038 105.7% 4,826,859 48,501,399 712,539 101.4% 88,030,233 85,802,244 57.3%