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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Month of July 11 of 19 YTD Day 136 of 250
58% 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
KU UTILITY PHOTOCONTROL 12,732 48,158 72,380 -24,222 66.5% 14,497 51,507 -3,349 93.4% 84,996 139,042 358,505 538,565 -180,060 66.5% 200,150 714,608 -356,103 50.1% 1,197,653 845,354 42.4
HP HEAT PUMP 28 3,629 44,062 -40,433 8.2% 22 -133 3,762 -2,728.5% 1,348 940 58,402 267,621 -209,219 21.8% 1,328 77,815 -19,413 75.0% 109,569 515,426 11.3
PI PLUG-IN TIMERS 5,892 32,663 56,183 -23,520 58.1% 6,456 48,555 -15,892 67.2% 79,266 134,201 565,480 499,502 65,977 113.2% 156,426 715,093 -149,613 79.0% 1,415,955 984,412 57.4
JH INTERNATIONAL PRODUC 1,700 2,266 5,085 -2,819 44.5% -5,337 -29,234 31,500 -7.7% 16,046 158,871 200,797 181,489 19,307 110.6% 241,611 350,189 -149,392 57.3% 474,325 323,489 62.0
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
EM ENERGY MANAGEMENT TI 151 92,493 161,136 -68,643 57.4% 186 125,508 -33,015 73.6% 206,204 1,957 1,088,516 1,180,337 -91,821 92.2% 2,549 1,263,872 -175,356 86.1% 2,139,825 2,179,808 49.9
PX POOL TRANSFORMER 4,095 181,727 470,786 -289,059 38.6% 6,071 275,194 -93,467 66.0% 513,952 85,840 3,774,041 3,530,920 243,120 106.8% 91,868 3,861,899 -87,858 97.7% 6,563,081 5,819,265 64.8
KP THERMAL PHOTOCONTROL 21,259 85,459 160,039 -74,580 53.3% 21,534 88,625 -3,166 96.4% 173,883 344,197 1,275,655 1,161,619 114,035 109.8% 374,592 1,366,043 -90,388 93.3% 2,695,895 2,237,800 57.0
CX CONTACTOR BOX 46 22,766 23,572 -806 96.5% 99 26,136 -3,370 87.1% 30,549 1,207 500,835 113,550 387,284 441.0% 2,337 397,821 103,014 125.8% 712,784 210,648 237.7
PF FREEZE PROTECTION CO 346 57,702 65,919 -8,217 87.5% 256 43,374 14,328 133.0% 75,339 3,822 667,787 596,021 71,765 112.0% 4,716 764,883 -97,096 87.3% 1,210,928 933,400 71.5
BM BLOWER MOTOR 34 767 12,801 -12,034 5.9% 345 5,229 -4,462 14.6% 6,798 2,298 57,207 80,480 -23,273 71.0% 3,368 38,190 19,017 149.7% 58,790 160,090 35.7
HM HOUR METERS 315 3,964 3,505 459 113.0% 26 786 3,178 504.3% 2,567 6,307 52,154 47,428 4,725 109.9% 14,198 49,553 2,601 105.2% 106,837 95,153 54.8
PM POOL PUMP 264 13,064 20,049 -6,985 65.1% 398 20,670 -7,606 63.2% 23,272 2,307 88,100 262,030 -173,930 33.6% 4,646 100,537 -12,437 87.6% 175,261 438,176 20.1
WH LOW COST WATER HTR T 3,024 34,252 28,730 5,522 119.2% 373 8,069 26,183 424.4% 45,250 10,375 239,324 300,149 -60,825 79.7% 10,102 258,265 -18,941 92.6% 468,081 536,355 44.6
IG INDUSTRIAL SURGE SUP 745 54,414 115,185 -60,771 47.2% 643 51,309 3,105 106.0% 134,361 7,336 531,143 578,623 -47,480 91.7% 7,598 576,726 -45,583 92.0% 1,248,204 1,132,219 46.9
GR DEFROST TIMERS 22,326 52,422 388,445 -336,023 13.4% 2,985 127,630 -75,208 41.0% 272,886 68,942 1,845,612 2,121,018 -275,406 87.0% 50,773 1,904,213 -58,601 96.9% 3,551,213 3,872,086 47.6
CT CYCLE TIMER 86 5,362 15,774 -10,412 33.9% 99 6,532 -1,170 82.0% 15,759 1,447 93,096 105,056 -11,960 88.6% 1,766 111,486 -18,390 83.5% 213,001 174,913 53.2
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
CP COVER PUMP 38 1,038 12,259 -11,221 8.4% 0 0 1,038 .0% 0 1,348 35,330 150,053 -114,723 23.5% 1,427 36,558 -1,228 96.6% 119,995 302,419 11.6
FC FILTER CARTRIDGE 398 10,537 7,637 2,900 137.9% 85 1,014 9,523 1,039.1% 1,064 6,394 157,584 191,655 -34,071 82.2% 9,887 174,035 -16,451 90.5% 196,937 324,056 48.6
PB PANEL MOUNT TIMERS 994 21,481 48,377 -26,896 44.4% 539 10,760 10,721 199.6% 39,676 13,219 253,757 269,340 -15,583 94.2% 14,820 282,866 -29,109 89.7% 396,471 403,751 62.8
ST 7 DAY PROGRAMMABLE T 4,367 76,322 147,185 -70,863 51.8% 4,515 72,194 4,128 105.7% 125,121 66,009 1,172,116 946,030 226,085 123.8% 70,883 817,751 354,365 143.3% 1,690,577 1,776,259 65.9
LR LAE REFRIGERATION CO 705 1,815 1,991 -176 91.1% 4 196 1,619 926.0% 404 2,126 24,538 21,892 2,645 112.0% 1,718 25,746 -1,208 95.3% 35,001 28,486 86.1
LA LAE ACCESSORIES 642 2,295 575 1,720 399.1% 31 376 1,919 610.3% 437 1,591 7,600 4,728 2,871 160.7% 1,687 8,029 -429 94.6% 10,907 6,438 118.0
OP OUTDOOR ELECTRICAL P 0 0 3,695 -3,695 .0% 0 0 0 .0% 0 0 0 9,772 -9,772 .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 2,439 -2,439 .0% 0 0 0 .0% 0 14,993 .0
WS WATER SANITATION 0 0 81,059 -81,059 .0% 0 0 0 .0% 0 0 0 286,151 -286,151 .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 9,574 -9,574 .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
PP MISCELLANEOUS -6 -222 0 -222 .0% -2 -35 -187 634.2% -35 -26 -721 0 -721 .0% -29 -778 57 92.6% -2,051 0 .0
LM LIGHTMASTER 4 160 132 28 121.2% 0 0 160 .0% 0 39 1,586 1,882 -296 84.2% 29 1,479 107 107.2% 2,641 2,715 58.4
SG SURGE DEVICES 89 3,957 11,651 -7,694 33.9% 234 9,467 -5,510 41.7% 11,318 1,720 70,794 67,149 3,644 105.4% 1,767 70,221 573 100.8% 116,319 117,077 60.4
EH ELECTRONIC WATER HEA 413 4,412 10,147 -5,735 43.4% 603 8,182 -3,770 53.9% 14,564 6,715 94,729 89,376 5,352 105.9% 6,758 101,387 -6,658 93.4% 178,628 147,540 64.2
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
MP MOTORS 445 9,296 14,371 -5,075 64.6% 476 9,631 -335 96.5% 13,855 58,090 149,294 130,433 18,860 114.4% 52,569 143,053 6,241 104.3% 234,894 207,297 72.0
EJ 24 HOUR MECHANICAL T 945 14,284 20,024 -5,740 71.3% 995 11,848 2,436 120.5% 23,007 13,289 177,358 156,978 20,379 112.9% 13,128 185,093 -7,735 95.8% 375,513 307,721 57.6
AI ARISTA INDOOR 178 9,471 32,916 -23,445 28.7% 54 1,699 7,772 557.4% 1,699 812 41,458 160,942 -119,484 25.7% 759 30,836 10,622 134.4% 51,502 373,553 11.0
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
AS AIR SWITCH 42 6,364 22,040 -15,676 28.8% 56 12,742 -6,378 49.9% 25,923 987 198,662 161,086 37,575 123.3% 974 191,394 7,268 103.7% 366,085 356,491 55.7
GM ELECTROMECHANICAL TI 14,995 146,547 151,958 -5,411 96.4% 17,882 126,498 20,049 115.8% 222,973 206,288 1,365,080 996,482 368,597 136.9% 207,692 1,380,152 -15,072 98.9% 2,376,045 1,823,725 74.8
TS TIME SWITCH 25,389 478,029 886,416 -408,387 53.9% 19,838 461,401 16,628 103.6% 854,166 294,256 6,507,986 6,387,880 120,105 101.8% 321,112 6,551,421 -43,435 99.3% 11,380,892 11,162,634 58.3
PE ELECTRONIC POOL/SPA 1,061 51,089 155,775 -104,686 32.7% 1,251 49,583 1,506 103.0% 80,086 14,045 719,129 835,588 -116,459 86.0% 15,558 657,138 61,991 109.4% 1,106,619 1,813,311 39.6
GE COMPACT ELECTRONIC T 478 39,802 19,472 20,330 204.4% 312 8,463 31,339 470.3% 17,068 4,843 230,372 157,034 73,337 146.7% 8,783 151,105 79,267 152.4% 522,435 327,633 70.3
PA POOL AND SPA ACCESSO 5,630 74,894 173,859 -98,965 43.0% 7,953 114,963 -40,069 65.1% 177,915 102,991 1,256,838 1,143,783 113,054 109.8% 103,819 1,313,992 -57,154 95.6% 2,198,600 2,160,983 58.1
WN NON-EXTRA DUTY COVER 52,704 151,948 271,526 -119,578 55.9% 60,123 175,737 -23,789 86.4% 285,829 754,039 1,751,066 1,731,846 19,219 101.1% 709,373 1,911,655 -160,589 91.5% 3,617,928 3,249,487 53.8
WD EXTRA-DUTY DIE-CAST 9,006 69,579 107,934 -38,355 64.4% 8,603 53,137 16,442 130.9% 91,401 110,226 841,283 752,265 89,017 111.8% 101,026 636,871 204,412 132.0% 1,233,746 1,423,980 59.0
PG PANEL GUARD 116 23,122 33,436 -10,314 69.1% 30 9,048 14,074 255.5% 26,076 898 183,731 149,592 34,138 122.8% 726 143,345 40,386 128.1% 300,074 283,052 64.9
EI ELECTRONIC COUNTDOWN 1,874 41,178 89,065 -47,887 46.2% 4,370 64,671 -23,493 63.6% 90,773 44,387 678,602 517,106 161,495 131.2% 34,802 571,345 107,257 118.7% 962,046 884,124 76.7
OV OCCUPANCY/VACANCY SE 2,908 35,860 59,606 -23,746 60.1% 2,324 29,125 6,735 123.1% 51,450 36,964 428,315 371,921 56,393 115.1% 31,443 349,566 78,749 122.5% 687,767 681,958 62.8
FD SPRING WOUND COUNTDO 10,112 129,744 230,253 -100,509 56.3% 12,565 136,619 -6,875 94.9% 242,069 165,516 1,822,538 1,644,789 177,748 110.8% 159,970 1,747,653 74,885 104.2% 3,204,701 2,948,086 61.8
TP POOL TIMESWITCH 4,638 308,197 626,768 -318,571 49.1% 5,129 327,314 -19,117 94.1% 602,974 81,292 4,747,773 4,425,018 322,754 107.2% 79,588 4,484,333 263,440 105.8% 7,485,441 7,651,311 62.0
WL LOW-PROFILE COVERS 12,383 62,456 111,188 -48,732 56.1% 10,105 55,013 7,443 113.5% 112,046 128,957 657,985 571,852 86,132 115.0% 108,785 564,236 93,749 116.6% 1,158,813 1,079,470 60.9
EK ELECTRONIC PHOTOCONT 31,939 182,543 337,911 -155,368 54.0% 35,574 223,305 -40,762 81.7% 397,049 475,073 2,582,358 2,325,540 256,817 111.0% 469,990 2,787,541 -205,183 92.6% 5,831,738 4,790,069 53.9
WP EXTRA-DUTY PLASTIC C 60,242 153,230 340,403 -187,173 45.0% 73,856 198,493 -45,263 77.1% 342,296 1,080,663 2,043,801 2,127,526 -83,725 96.0% 927,863 2,406,804 -363,003 84.9% 4,471,596 3,915,578 52.1
FS FILTER SAND 212 2,155 24,025 -21,870 8.9% 216 2,075 80 103.8% 4,635 4,674 112,152 175,200 -63,048 64.0% 3,828 52,441 59,711 213.8% 33,342 574,486 19.5
ET ELECTRONIC TIME SWIT 2,639 365,079 625,316 -260,237 58.3% 4,808 471,247 -106,168 77.4% 739,489 37,155 4,778,313 4,207,698 570,614 113.5% 37,294 4,456,751 321,562 107.2% 8,375,858 7,666,953 62.3
AG LIGHTNING ARRESTOR 23,695 540,127 754,238 -214,111 71.6% 15,507 330,328 209,799 163.5% 649,737 236,463 5,027,377 4,165,155 862,221 120.7% 186,550 3,964,868 1,062,509 126.7% 6,869,205 7,595,266 66.1
Totals 342,321 3,723,852 7,065,287 -3,341,435 52.7% 336,689 3,824,851 -100,999 97.3% 6,927,541 4,924,706 49,538,558 46,910,163 2,628,395 105.6% 4,857,906 48,850,084 688,474 101.4% 88,030,233 85,802,244 57.7%