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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Product CodeHP HEAT PUMP
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Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% of Fiscal Year Complete Fiscal Year Plan
Item Number Item 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
AHNLOKDIS LOCKRING KIT FOR AHN ON D 0 0 437 -437 .0% 0 0 0 .0% 172 0 0 69 -69 .0% 0 0 0 .0% 343 585 .0
CAT5-1FT 1FT 350MHZ CAT5E PATCH CA 0 0 0 0 .0% 0 0 0 .0% 0 3 2 4 -2 50.0% 1 3 -1 66.6% 3 4 50.0
ECO550 50,000BTU INVERTER POOL H 0 0 20,552 -20,552 .0% 0 0 0 .0% 3,074 26 12,790 110,346 -97,556 11.5% 175 59,980 -47,190 21.3% 65,627 134,747 9.4
ECO550-C 50,000BTU INVERTER POOL H 0 0 0 0 .0% 0 0 0 .0% 0 96 27,743 0 27,743 .0% 0 0 27,743 .0% 0 0 .0
ECO900 90,000BTU INVERTER POOL H 0 0 12,492 -12,492 .0% 0 0 0 .0% -1,089 6 946 55,581 -54,635 1.7% 107 -17,057 18,003 -5.5% -16,775 259,105 .3
ECO900-C 90,000BTU INVERTER POOL H 0 0 0 0 .0% 0 0 0 .0% 0 30 -1,719 0 -1,719 .0% 0 0 -1,719 .0% 0 0 .0
GRPAHCONBRDIN ALL AH SRS INT CONTROL BO 0 0 0 0 .0% 0 0 0 .0% 0 13 3,790 2,753 1,037 137.6% 9 2,913 877 130.1% 4,455 7,342 51.6
GRPAHHE25 25' SRS AHN HEAT EXCHANGE 0 0 0 0 .0% 1 -300 300 .0% -300 2 -742 1,196 -1,938 -62.0% 6 1,059 -1,801 -70.0% 759 1,196 -62.0
GRPAHHE30 30' SRS HEAT EXCHANGER CO 0 0 0 0 .0% 0 0 0 .0% -342 5 -2,025 0 -2,025 .0% 9 -3,077 1,052 65.8% -3,761 -1,813 111.6
GRPAHNOVLA OVAL FRONT OVERLAY FOR AH 1 -17 0 -17 .0% 0 0 -17 .0% 0 40 1,218 213 1,005 571.8% 4 127 1,091 959.0% 401 1,298 93.8
GRPAHWTS SCREW-IN 10K WATER TEMP S 0 0 0 0 .0% 0 0 0 .0% 0 0 0 332 -332 .0% 7 116 -116 .0% 314 457 .0
GRPBLANKEXTCONTBRDASBLY BLANK AHN CONTROL BOARD A 5 440 1,821 -1,381 24.1% 1 -76 516 -578.9% 565 138 12,697 8,997 3,699 141.1% 103 6,945 5,752 182.8% 19,248 16,661 76.2
GRPCOMPBLNKT COMPRESSOR BLANKET (99900 0 0 0 0 .0% 0 0 0 .0% 0 1 -35 0 -35 .0% 0 0 -35 .0% 0 0 .0
GRPCONT 2P,40FLA 24 VAC CONT (#40 0 0 74 -74 .0% 1 29 -29 .0% 29 9 309 68 240 448.8% 4 79 230 391.1% 188 131 235.8
GRPCONTECO CONTACTOR FOR ECO500 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6 -6 .0% 1 11 -11 .0% 11 6 .0
GRPCONTRECO ECO500 EXTERNAL CONTROLLE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 300 453 .0
GRPCONTRECO550 ECO550 EXTERNAL CONTROLLE 0 0 0 0 .0% 0 0 0 .0% 0 1 -59 0 -59 .0% 0 0 -59 .0% -58 0 .0
GRPCOPECMPPLG COMPR WIRE SET ,60" WIRES 0 0 0 0 .0% 1 -8 8 .0% -17 24 -227 -24 -203 945.8% 32 -246 19 92.2% -292 -29 782.7
GRPDRAINKITECO550 ECO550 DRAIN KIT 0 0 0 0 .0% 0 0 0 .0% 0 1 44 0 44 .0% 0 0 44 .0% 0 0 .0
GRPECOLOKRK TRAD. S BEND LOKRING REPL 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -7 7 .0% 1 4 -4 .0% 4 -7 .0
GRPEHE25 S BTU HEAT EXCHANGER 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 -352 352 .0% -352 0 .0
GRPEHE30 L BTU HEAT EXCHANGER 0 0 0 0 .0% 0 0 0 .0% -382 3 -1,235 309 -1,544 -399.6% 5 -666 -569 185.4% -391 -9 13,722.2
GRPFMCAPECO FAN MOTOR CAPACITOR FOR E 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 1 3 -3 .0% 3 2 .0
GRPFR 1P NO 24 VAC,FAN RELAY (I 0 0 36 -36 .0% 1 15 -15 .0% 15 3 120 17 102 675.6% 2 31 89 387.0% 31 48 250.0
GRPHB410 NYLON 1/4" NATURAL HOSE B 0 0 16 -16 .0% 0 0 0 .0% 0 1 14 64 -50 21.6% 0 0 14 .0% 14 6,498 .2
GRPHEECO550 HEAT EXCHANGER FOR ECO550 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 -246 246 .0% -246 0 .0
GRPPCBOARDECO ECO500 INTERNAL CONTROL B 0 0 160 -160 .0% 0 0 0 .0% 73 1 451 25 425 1,761.7% 0 0 451 .0% 73 160 281.8
GRPQFB QUITE SRS FANBLDE T10HS6A 0 0 0 0 .0% 0 0 0 .0% 0 4 368 581 -213 63.3% 14 406 -38 90.6% 388 1,205 30.5
GRPRV10TON RVRSGVLV,10TN,1/2INLT,7/8 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 115 0 .0
GRPSOHPS410 410A H PRSRE SCR-ON SW-B1 1 233 0 233 .0% 0 0 233 .0% 0 1 233 137 96 170.0% 3 131 102 177.8% 131 137 170.0
GRPSOLPS410 410A LOW PRESSURE SCREW-O 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 112 0 .0
GRPTSECO550 ECO550 COMPLETE SENSOR KI 0 0 0 0 .0% 0 0 0 .0% 0 0 0 44 -44 .0% 1 54 -54 .0% 54 44 .0
GRPTSTAT11-4 TT24V MANUAL THERMOSTAT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 352 304 .0
GRPUNION ECOSTEALTH HEAT PUMP UNIO 1 -4 3,070 -3,074 -.1% 2 -7 3 57.1% 18 78 1,253 16,956 -15,703 7.3% 149 1,396 -143 89.7% 1,920 45,345 2.7
GRPUNIONECO550 ECO550 UNION 0 0 0 0 .0% 0 0 0 .0% 0 43 735 363 372 202.4% 39 402 333 182.8% 402 400 183.7
GRPWFSECO550 ECO550 WATER FLOW SW 0 0 55 -55 .0% 0 0 0 .0% 22 1 125 46 78 267.0% 2 44 81 284.0% 65 93 134.4
GRPWPS WATER PRESSURE SW (ITEM 3 0 0 0 0 .0% 0 0 0 .0% 0 1 110 340 -230 32.3% 7 191 -81 57.5% 303 406 27.0
GRPWPST WATER PRESSURE SWITCH 1/8 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 16 -16 .0% 0 0 0 .0% 5 1,672 .0
GRP10KDI AHN STYLE 10K THERMISTOR 0 0 0 0 .0% 0 0 0 .0% 0 11 726 816 -90 88.9% 17 256 470 283.5% 555 3,835 18.9
GRP11CMP410130 R410A COMPR - 1100 SRS (Z 0 0 0 0 .0% 0 0 0 .0% 0 8 -3,386 -853 -2,533 396.9% 11 -3,781 395 89.5% -5,000 -853 396.9
GRP11TXV410 R410A TXV 1100 SRS (0021 0 0 134 -134 .0% 0 0 0 .0% 0 1 -38 1,040 -1,078 -3.6% 4 122 -160 -31.1% 229 1,354 -2.8
GRP1113FD FILTER DRIER FOR 11-13 SR 0 0 167 -167 .0% 1 -11 11 .0% -34 43 3 1,325 -1,322 .2% 54 100 -97 3.0% 173 1,734 .1
GRP13CMP410130 R410A COMPR - 1300 SRS 85 0 0 0 0 .0% 0 0 0 .0% -2,314 21 -8,743 -1,658 -7,085 527.3% 18 -5,492 -3,251 159.1% -9,174 -1,751 499.3
GRP13TXV410 R410A TXV 1300 SRS (0022 0 0 919 -919 .0% 0 0 0 .0% 0 4 191 5,907 -5,716 3.2% 5 259 -68 73.7% 226 11,273 1.6
GRP3BB2AHNCONV 3 BUTTON BOARD TO AHN CON 0 0 1,339 -1,339 .0% 0 0 0 .0% 541 13 2,316 3,092 -776 74.8% 10 3,408 -1,092 67.9% 7,704 5,829 39.7
GRP5&8AHFG 800AH, 500AH SRS FAN GRIL 0 0 0 0 .0% 0 0 0 .0% 0 1 60 0 60 .0% 0 0 60 .0% 0 0 .0
GRP5KTH 5K THERMISTOR,DEFROST SEN 0 0 353 -353 .0% 1 39 -39 .0% 118 10 828 1,068 -240 77.4% 13 510 318 162.3% 1,147 4,532 18.2
GRP60CAP10 60+10 CAPACITOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 32 -32 .0% 1 34 -34 .0% 34 32 .0
GRP681113FB FAN BLADE 6-8-11-13 SRS,( 0 0 0 0 .0% 0 0 0 .0% 0 3 -62 509 -571 -12.1% 7 297 -359 -20.8% 340 749 -8.2
GRP681113FM FAN MOTOR 6-8-11-13 SRS 0 0 100 -100 .0% 0 0 0 .0% 0 11 1,508 4,770 -3,262 31.6% 15 2,684 -1,176 56.1% 2,801 7,560 19.9
GRP7.5CAP 7.5 MFD OVAL 440V FAN CAP 0 0 0 0 .0% 0 0 0 .0% 0 19 127 275 -148 46.1% 14 259 -132 49.0% 272 261 48.6
GRP80CAP 80 MFD ROUND 440V CAPACIT 1 47 72 -25 65.2% 1 30 17 156.6% 30 44 -36 274 -310 -13.1% 22 240 -276 -15.0% 419 419 -8.5
GRP800AHFMREV SRS FAN MTR RVRSBLE 1/4-1 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 -70 70 .0% 372 375 .0
JHX127 127,000BTU POOL-SPA HEAT 0 0 36 -36 .0% 0 0 0 .0% 1,141 0 0 13,020 -13,020 .0% 119 22,621 -22,621 .0% 23,191 21,883 .0
JHX132HC 132,000BTU HEAT & COOL PO 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 562 -62,502 .0
JHX132HCN2 132,000BTU HEAT & COOL PO 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,388 -4,388 .0% 17 1,451 -1,451 .0% 1,451 16,303 .0
JHX140 140,000BTU POOL HEAT PMP, 0 0 -2,541 2,541 .0% 0 0 0 .0% 0 0 0 -23,598 23,598 .0% 95 -16,416 16,416 .0% -16,243 -42,939 .0
OPTIMIZEEP120TI ECOSTEALTH 110,000BTU POO 0 0 178 -178 .0% 0 0 0 .0% 0 7 510 1,103 -593 46.2% 45 146 364 349.3% 234 2,134 23.8
OPTIMIZEEP140HCTI 132,000 BTU POOL HEAT PMP 0 0 0 0 .0% 0 0 0 .0% 0 4 1,953 0 1,953 .0% 0 0 1,953 .0% 0 0 .0
OPTIMIZEEP150TI TRADITIONAL 140,000BTU PO 0 0 664 -664 .0% 0 0 0 .0% 0 4 1,516 965 550 157.0% 5 1,587 -71 95.5% 4,445 3,843 39.4
OPTIMIZEP140HCTI 132,000 BTU POOL HEAT PMP 0 0 79 -79 .0% 0 0 0 .0% 0 0 0 289 -289 .0% 23 2,039 -2,039 .0% 2,039 514 .0
O4BB2AHNCONVKT 4 BUTTON BOARD TO AHN CON 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 588 0 .0
PCP0244 PANEL, FRONT, 1400, 1300 0 0 0 0 .0% 0 0 0 .0% 0 0 0 122 -122 .0% 2 65 -65 .0% 65 300 .0
PCP0245 FAN TOP SHROUD, LG, BLK 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 -85 85 .0% -85 0 .0
PRO1100AHN 110,000BTU HEAT POOL-SPA 0 0 1,191 -1,191 .0% 0 0 0 .0% 96 12 607 12,712 -12,105 4.7% 50 8,175 -7,568 7.4% 9,994 24,766 2.4
PRO1100AHN-C 110,000BTU HEAT POOL-SPA 0 0 0 0 .0% 0 0 0 .0% 0 36 6,076 0 6,076 .0% 0 0 6,076 .0% 0 0 .0
PRO1300-QHC 132K BTU HEAT PMP 0 0 161 -161 .0% 0 0 0 .0% 0 0 0 830 -830 .0% 1 585 -585 .0% 585 1,610 .0
PRO1300QHC 127,000 BTU POOL-SPA HEAT 0 0 0 0 .0% 0 0 0 .0% 0 15 311 0 311 .0% 0 0 311 .0% 0 0 .0
PRO1400AHN 127,000BTU HEAT POOL-SPA 0 0 143 -143 .0% 0 0 0 .0% -118 2 614 12,113 -11,499 5.0% 39 5,309 -4,695 11.5% 5,191 13,207 4.6
PRO1400AHN-C 127,000BTU HEAT POOL-SPA 0 0 0 0 .0% 0 0 0 .0% 0 12 2,070 0 2,070 .0% 0 0 2,070 .0% 0 0 .0
PRO1400ARN 127,000BTU POOL-SPA HEAT/ 0 0 2,227 -2,227 .0% 0 0 0 .0% 0 0 0 11,717 -11,717 .0% 1 795 -795 .0% 3,021 23,330 .0
PRO1500Q 140,000BTU POOL-SPA HEAT 0 0 0 0 .0% 0 0 0 .0% 0 97 -9,388 0 -9,388 .0% 0 0 -9,388 .0% 0 0 .0
PS470-350SO 410A PRESSURE SW-N.O. 0 0 0 0 .0% 0 0 0 .0% 0 3 111 30 81 370.0% 1 31 80 358.0% 28 30 370.0
SUN1100 AHN 112K BTU AHN HEAT PMP 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 12 -12 .0% 12 0 .0
16021-HT1 208/230V INPUT 24VCT OUTP 0 0 93 -93 .0% 1 38 -38 .0% 38 1 -9 136 -145 -6.5% 4 153 -162 -5.8% 424 215 -4.1
17180 FAN GRILLE,FLAT ROUND (FA 0 0 31 -31 .0% 1 12 -12 .0% 12 2 22 138 -116 15.8% 8 73 -51 30.1% 95 804 2.7
30255-T01 AHN MAIN EXTERNAL CONTROL 0 0 0 0 .0% 0 0 0 .0% 0 4 655 75 580 873.3% 2 70 585 935.7% 70 75 873.3
67062 10-32"EXPANDABLE WELL NUT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 32 -32 .0% 18 20 -20 .0% 41 49 .0
67063 10-32"X 1"PHIL PAN MACHIN 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 6 0 0 .0% 0 0 .0
67127 #10 SAE WASHER 18-8 SS 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 6 0 0 .0% 0 0 .0
76000-001 1"HEAT PMP WATER TIGHT FI 0 0 0 0 .0% 0 0 0 .0% 0 2 23 0 23 .0% 0 0 23 .0% 19 16 143.7
Totals 9 699 44,063 -43,364 1.5% 12 -239 938 -292.4% 1,348 921 55,471 249,102 -193,631 22.2% 1,318 77,708 -22,237 71.3% 109,571 515,428 10.7%