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Daily Sales Reporting - Company 10 as of 06/27/24

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

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	Product Code	PF

		Month of June 22 of 23										YTD Day 124 of 250
		96% of Fiscal Period Complete										50% 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
PF1102	FREEZE CONTROL 240V	3	279	389	-110	71.7%	5	491	-212	56.8%	491	224	20,854	18,522	2,331	112.5%	253	23,180	-2,326	89.9%	40,179	40,739	51.1
PF1102M	FREEZE CONTROL 240V ME	1	106	1,240	-1,134	8.5%	24	1,910	-1,804	5.5%	1,910	28	2,119	2,601	-482	81.4%	52	3,967	-1,848	53.4%	5,060	3,937	53.8
PF1102MT	FREEZE CONTROL W/TMR 2	85	12,716	9,544	3,172	133.2%	122	15,540	-2,824	81.8%	16,125	465	66,617	50,592	16,024	131.6%	525	63,365	3,252	105.1%	114,721	86,957	76.6
PF1102T	FREEZE CONTROL W/TMR 2	106	16,452	37,215	-20,763	44.2%	305	48,517	-32,065	33.9%	49,687	1,316	196,131	182,778	13,352	107.3%	1,767	236,511	-40,380	82.9%	399,843	313,210	62.6
PF1103	FREEZE CONTROL 120/240	6	654	189	465	346.0%	2	213	441	307.0%	213	57	6,992	1,722	5,269	405.9%	20	1,954	5,038	357.8%	7,247	2,127	328.7
PF1103MT	FRZ CNTRL MECH W/TIMER	1	123	796	-673	15.4%	6	694	-571	17.7%	694	24	2,860	7,678	-4,818	37.2%	129	14,156	-11,296	20.2%	18,015	11,778	24.2
PF1103T	FRZ CNTRL W/TMR 120/24	80	14,781	15,021	-240	98.4%	101	17,562	-2,781	84.1%	17,562	463	83,510	86,831	-3,321	96.1%	573	95,544	-12,034	87.4%	180,387	130,687	63.9
PF1112T	SWIM POOL/SPA W/T104M&	23	3,495	1,202	2,293	290.7%	15	1,940	1,555	180.1%	2,098	87	13,184	11,318	1,865	116.4%	95	12,988	196	101.5%	30,480	20,365	64.7
PF1202T	2-T104M W/FREEZE PROTE	45	12,258	43,780	-31,522	27.9%	211	57,590	-45,332	21.2%	62,244	775	206,238	187,716	18,521	109.8%	1,006	259,198	-52,960	79.5%	404,954	316,539	65.1
PF1222TB1	2-T104M W/FREEZE PROTE	4	1,750	1,012	738	172.9%	4	1,370	380	127.7%	1,370	22	8,846	3,608	5,237	245.1%	12	4,080	4,766	216.8%	9,990	6,981	126.7
PF777	PRODUCT	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
130LV1091	TERM BLOCK 2 POLE 30A(	0	0	1	-1	.0%	0	0	0	.0%	0	1	0	2	-2	.0%	0	0	0	.0%	19	26	.0
2PF3377A-WWH	CASE ASSY-PNTD (S)	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	33	55	.0
Totals		354	62,614	110,389	-47,775	56.7%	795	145,827	-83,213	42.9%	152,394	3,462	607,351	553,368	53,983	109.7%	4,432	714,943	-107,592	84.9%	1,210,928	933,401	65.0%