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Daily Sales Reporting - Company 10 as of 07/11/24

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

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	Product Code	PF

		Month of July 8 of 19										YTD Day 133 of 250
		42% of Fiscal Period Complete										53% 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	7	650	700	-50	92.8%	6	589	61	110.3%	785	232	21,605	18,831	2,774	114.7%	259	23,769	-2,164	90.8%	40,179	40,739	53.0
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	56	7,064	5,590	1,474	126.3%	43	5,913	1,151	119.4%	9,526	522	73,850	53,321	20,528	138.4%	571	69,864	3,986	105.7%	114,721	86,957	84.9
PF1102T	FREEZE CONTROL W/TMR 2	132	19,502	21,113	-1,611	92.3%	95	13,717	5,785	142.1%	22,084	1,452	216,364	193,134	23,229	112.0%	1,869	251,398	-35,034	86.0%	399,843	313,210	69.0
PF1103	FREEZE CONTROL 120/240	2	288	383	-95	75.1%	2	179	109	160.8%	391	60	7,425	1,889	5,535	392.8%	22	2,133	5,292	348.1%	7,247	2,127	349.0
PF1103MT	FRZ CNTRL MECH W/TIMER	2	245	473	-228	51.7%	0	0	245	.0%	393	26	3,105	7,908	-4,803	39.2%	129	14,156	-11,051	21.9%	18,015	11,778	26.3
PF1103T	FRZ CNTRL W/TMR 120/24	50	8,647	8,947	-300	96.6%	27	4,863	3,784	177.8%	10,074	517	92,912	91,189	1,722	101.8%	600	100,408	-7,496	92.5%	180,387	130,687	71.0
PF1112T	SWIM POOL/SPA W/T104M&	10	1,547	2,342	-795	66.0%	4	724	823	213.6%	2,477	97	14,730	12,350	2,379	119.2%	100	13,870	860	106.2%	30,480	20,365	72.3
PF1202T	2-T104M W/FREEZE PROTE	49	13,424	25,741	-12,317	52.1%	35	9,508	3,916	141.1%	28,572	827	220,497	200,279	20,217	110.0%	1,058	273,359	-52,862	80.6%	404,954	316,539	69.6
PF1222TB1	2-T104M W/FREEZE PROTE	0	0	609	-609	.0%	1	356	-356	.0%	1,018	22	8,846	3,904	4,941	226.5%	13	4,436	4,410	199.4%	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%	1	4	-4	.0%	19	1	0	12	-12	.0%	1	4	-4	.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		308	51,367	65,920	-14,553	77.9%	214	35,853	15,514	143.2%	75,339	3,784	661,453	585,468	75,985	112.9%	4,674	757,364	-95,911	87.3%	1,210,928	933,401	70.8%