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Daily Sales Reporting - Company 10 as of 07/01/24

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

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	Product Code	PF

		Month of July 1 of 19										YTD Day 126 of 250
		5% 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	0	0	700	-700	.0%	0	0	0	.0%	785	225	20,955	18,572	2,383	112.8%	253	23,180	-2,225	90.4%	40,179	40,739	51.4
PF1102M	FREEZE CONTROL 240V ME	0	0	0	0	.0%	0	0	0	.0%	0	28	2,119	2,651	-532	79.9%	52	3,967	-1,848	53.4%	5,060	3,937	53.8
PF1102MT	FREEZE CONTROL W/TMR 2	2	379	5,590	-5,211	6.7%	6	758	-379	50.0%	9,526	468	67,165	51,253	15,911	131.0%	534	64,708	2,457	103.7%	114,721	86,957	77.2
PF1102T	FREEZE CONTROL W/TMR 2	23	3,488	21,113	-17,625	16.5%	12	1,845	1,643	189.0%	22,084	1,343	200,349	185,322	15,026	108.1%	1,786	239,525	-39,176	83.6%	399,843	313,210	63.9
PF1103	FREEZE CONTROL 120/240	0	0	383	-383	.0%	0	0	0	.0%	391	58	7,136	1,748	5,387	408.2%	20	1,954	5,182	365.1%	7,247	2,127	335.4
PF1103MT	FRZ CNTRL MECH W/TIMER	0	0	473	-473	.0%	0	0	0	.0%	393	24	2,860	7,733	-4,873	36.9%	129	14,156	-11,296	20.2%	18,015	11,778	24.2
PF1103T	FRZ CNTRL W/TMR 120/24	6	1,003	8,947	-7,944	11.2%	2	347	656	289.0%	10,074	473	85,268	87,879	-2,611	97.0%	575	95,892	-10,624	88.9%	180,387	130,687	65.2
PF1112T	SWIM POOL/SPA W/T104M&	0	0	2,342	-2,342	.0%	2	361	-361	.0%	2,477	87	13,184	11,484	1,699	114.8%	98	13,507	-323	97.6%	30,480	20,365	64.7
PF1202T	2-T104M W/FREEZE PROTE	2	528	25,741	-25,213	2.0%	3	813	-285	64.9%	28,572	780	207,600	190,755	16,844	108.8%	1,026	264,664	-57,064	78.4%	404,954	316,539	65.5
PF1222TB1	2-T104M W/FREEZE PROTE	0	0	609	-609	.0%	0	0	0	.0%	1,018	22	8,846	3,679	5,166	240.4%	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	22	-22	.0%	0	0	0	.0%	19	1	0	4	-4	.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		33	5,398	65,920	-60,522	8.1%	25	4,124	1,274	130.8%	75,339	3,509	615,482	561,080	54,402	109.6%	4,485	725,633	-110,151	84.8%	1,210,928	933,401	65.9%