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Daily Sales Reporting - Company 10 as of 07/09/24

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

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	Product Code	PF

		Month of July 6 of 19										YTD Day 131 of 250
		32% of Fiscal Period Complete										52% 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%	6	589	-589	.0%	785	225	20,955	18,761	2,194	111.6%	259	23,769	-2,814	88.1%	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	7	1,018	5,590	-4,572	18.2%	23	3,200	-2,182	31.8%	9,526	473	67,805	52,762	15,042	128.5%	551	67,150	655	100.9%	114,721	86,957	77.9
PF1102T	FREEZE CONTROL W/TMR 2	48	7,322	21,113	-13,791	34.6%	95	13,717	-6,395	53.3%	22,084	1,368	204,183	191,023	13,159	106.8%	1,869	251,398	-47,215	81.2%	399,843	313,210	65.1
PF1103	FREEZE CONTROL 120/240	1	144	383	-239	37.5%	1	72	72	200.0%	391	59	7,281	1,851	5,429	393.2%	21	2,025	5,256	359.5%	7,247	2,127	342.3
PF1103MT	FRZ CNTRL MECH W/TIMER	0	0	473	-473	.0%	0	0	0	.0%	393	24	2,860	7,861	-5,001	36.3%	129	14,156	-11,296	20.2%	18,015	11,778	24.2
PF1103T	FRZ CNTRL W/TMR 120/24	14	2,310	8,947	-6,637	25.8%	25	4,516	-2,206	51.1%	10,074	481	86,575	90,295	-3,720	95.8%	598	100,060	-13,485	86.5%	180,387	130,687	66.2
PF1112T	SWIM POOL/SPA W/T104M&	6	838	2,342	-1,504	35.7%	4	724	114	115.7%	2,477	93	14,021	12,116	1,904	115.7%	100	13,870	151	101.0%	30,480	20,365	68.8
PF1202T	2-T104M W/FREEZE PROTE	8	2,373	25,741	-23,368	9.2%	24	6,500	-4,127	36.5%	28,572	786	209,446	197,705	11,740	105.9%	1,047	270,351	-60,905	77.4%	404,954	316,539	66.1
PF1222TB1	2-T104M W/FREEZE PROTE	0	0	609	-609	.0%	0	0	0	.0%	1,018	22	8,846	3,843	5,002	230.1%	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	22	-22	.0%	0	0	0	.0%	19	1	0	10	-10	.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		84	14,005	65,920	-51,915	21.2%	178	29,318	-15,313	47.7%	75,339	3,560	624,091	578,878	45,213	107.8%	4,638	750,826	-126,735	83.1%	1,210,928	933,401	66.8%