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Daily Sales Reporting - Company 10 as of 07/15/24

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

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	SBA	5203
	Product Code	PF

		Month of July 10 of 19										YTD Day 135 of 250
		53% of Fiscal Period Complete										54% 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	9	849	700	149	121.2%	6	589	260	144.1%	785	234	21,804	18,908	2,896	115.3%	259	23,769	-1,965	91.7%	40,179	40,739	53.5
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	55	6,895	5,590	1,305	123.3%	47	6,569	326	104.9%	9,526	521	73,681	53,936	19,744	136.6%	575	70,520	3,161	104.4%	114,721	86,957	84.7
PF1102T	FREEZE CONTROL W/TMR 2	147	22,087	21,113	974	104.6%	94	13,564	8,523	162.8%	22,084	1,467	218,949	195,456	23,492	112.0%	1,868	251,244	-32,295	87.1%	399,843	313,210	69.9
PF1103	FREEZE CONTROL 120/240	2	288	383	-95	75.1%	2	179	109	160.8%	391	60	7,425	1,931	5,493	384.3%	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%	1	131	114	187.0%	393	26	3,105	7,960	-4,855	39.0%	130	14,287	-11,182	21.7%	18,015	11,778	26.3
PF1103T	FRZ CNTRL W/TMR 120/24	51	8,744	8,947	-203	97.7%	27	4,863	3,881	179.8%	10,074	518	93,009	92,173	835	100.9%	600	100,408	-7,399	92.6%	180,387	130,687	71.1
PF1112T	SWIM POOL/SPA W/T104M&	10	1,547	2,342	-795	66.0%	16	2,141	-594	72.2%	2,477	97	14,730	12,608	2,121	116.8%	112	15,287	-557	96.3%	30,480	20,365	72.3
PF1202T	2-T104M W/FREEZE PROTE	50	13,688	25,741	-12,053	53.1%	34	9,237	4,451	148.1%	28,572	828	220,761	203,110	17,650	108.6%	1,057	273,088	-52,327	80.8%	404,954	316,539	69.7
PF1222TB1	2-T104M W/FREEZE PROTE	0	0	609	-609	.0%	1	356	-356	.0%	1,018	22	8,846	3,971	4,874	222.7%	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	14	-14	.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		326	54,343	65,920	-11,577	82.4%	229	37,633	16,710	144.4%	75,339	3,802	664,429	592,718	71,711	112.0%	4,689	759,143	-94,714	87.5%	1,210,928	933,401	71.1%