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Daily Sales Reporting - Company 10 as of 07/19/24

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

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	Product Code	PF

		Month of July 14 of 19										YTD Day 139 of 250
		74% of Fiscal Period Complete										56% 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	19,055	2,749	114.4%	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	79	10,374	5,590	4,784	185.5%	52	7,441	2,933	139.4%	9,526	545	77,160	55,110	22,049	140.0%	580	71,391	5,769	108.0%	114,721	86,957	88.7
PF1102T	FREEZE CONTROL W/TMR 2	207	28,819	21,113	7,706	136.4%	119	17,420	11,399	165.4%	22,084	1,527	225,680	199,890	25,789	112.9%	1,893	255,101	-29,421	88.4%	399,843	313,210	72.0
PF1103	FREEZE CONTROL 120/240	2	288	383	-95	75.1%	2	179	109	160.8%	391	60	7,425	2,012	5,412	368.9%	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%	3	393	-148	62.3%	393	26	3,105	8,060	-4,955	38.5%	132	14,549	-11,444	21.3%	18,015	11,778	26.3
PF1103T	FRZ CNTRL W/TMR 120/24	55	9,455	8,947	508	105.6%	44	7,815	1,640	120.9%	10,074	522	93,720	94,052	-332	99.6%	617	103,359	-9,639	90.6%	180,387	130,687	71.7
PF1112T	SWIM POOL/SPA W/T104M&	13	2,103	2,342	-239	89.7%	16	2,141	-38	98.2%	2,477	100	15,286	13,100	2,185	116.6%	112	15,287	-1	99.9%	30,480	20,365	75.0
PF1202T	2-T104M W/FREEZE PROTE	77	20,888	25,741	-4,853	81.1%	64	17,446	3,442	119.7%	28,572	855	227,960	208,516	19,443	109.3%	1,087	281,297	-53,337	81.0%	404,954	316,539	72.0
PF1222TB1	2-T104M W/FREEZE PROTE	2	848	609	239	139.2%	3	1,018	-170	83.3%	1,018	24	9,694	4,099	5,594	236.4%	15	5,098	4,596	190.1%	9,990	6,981	138.8
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%	2	19	-19	.0%	19	1	0	19	-19	.0%	2	19	-19	.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		446	73,869	65,920	7,949	112.0%	311	54,461	19,408	135.6%	75,339	3,922	683,953	606,564	77,389	112.7%	4,771	775,970	-92,017	88.1%	1,210,928	933,401	73.2%