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Daily Sales Reporting - Company 10 as of 07/02/24

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

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	Product Code	PF

		Month of July 2 of 19										YTD Day 127 of 250
		11% 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
PF1102	FREEZE CONTROL 240V	0	0	700	-700	.0%	0	0	0	.0%	785	225	20,955	18,614	2,341	112.5%	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	1	210	5,590	-5,380	3.7%	16	2,367	-2,157	8.8%	9,526	467	66,996	51,588	15,407	129.8%	544	66,317	679	101.0%	114,721	86,957	77.0
PF1102T	FREEZE CONTROL W/TMR 2	30	4,587	21,113	-16,526	21.7%	23	3,545	1,042	129.3%	22,084	1,350	201,448	186,589	14,858	107.9%	1,797	241,226	-39,778	83.5%	399,843	313,210	64.3
PF1103	FREEZE CONTROL 120/240	0	0	383	-383	.0%	1	72	-72	.0%	391	58	7,136	1,771	5,364	402.9%	21	2,025	5,111	352.3%	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	7,762	-4,902	36.8%	129	14,156	-11,296	20.2%	18,015	11,778	24.2
PF1103T	FRZ CNTRL W/TMR 120/24	12	1,870	8,947	-7,077	20.9%	7	1,215	655	153.9%	10,074	479	86,135	88,416	-2,281	97.4%	580	96,760	-10,625	89.0%	180,387	130,687	65.9
PF1112T	SWIM POOL/SPA W/T104M&	0	0	2,342	-2,342	.0%	3	541	-541	.0%	2,477	87	13,184	11,624	1,559	113.4%	99	13,687	-503	96.3%	30,480	20,365	64.7
PF1202T	2-T104M W/FREEZE PROTE	2	528	25,741	-25,213	2.0%	12	3,250	-2,722	16.2%	28,572	780	207,600	192,299	15,300	107.9%	1,035	267,101	-59,501	77.7%	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	3,715	5,130	238.0%	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	5	-5	.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		45	7,195	65,920	-58,725	10.9%	62	10,990	-3,795	65.4%	75,339	3,521	617,279	565,034	52,245	109.2%	4,522	732,499	-115,220	84.2%	1,210,928	933,401	66.1%