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Daily Sales Reporting - Company 10 as of 06/30/25

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

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	Product Code	PF

		Month of June 20 of 23										YTD Day 124 of 249
		87% of Fiscal Period Complete										50% 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	-1	-105	351	-456	29.9-%	3	279	-384	37.6-%	380	219	21,573	20,513	1,059	105.1%	224	20,854	719	103.4%	36,294	34,919	61.7
PF1102M	FREEZE CONTROL 240V ME	3	277	86	191	322.0%	0	0	277	.0%	106	38	3,401	2,333	1,067	145.7%	27	2,013	1,388	168.9%	3,331	3,092	109.9
PF1102MT	FREEZE CONTROL W/TMR 2	120	18,387	11,140	7,247	165.0%	84	12,588	5,799	146.0%	12,885	562	79,452	66,375	13,076	119.7%	464	66,489	12,963	119.4%	134,070	133,149	59.6
PF1102T	FREEZE CONTROL W/TMR 2	110	17,777	18,470	-693	96.2%	79	12,478	5,299	142.4%	17,182	1,336	187,428	188,084	-656	99.6%	1,289	192,157	-4,729	97.5%	353,309	335,726	55.8
PF1103	FREEZE CONTROL 120/240	1	152	752	-600	20.2%	6	654	-502	23.2%	798	46	5,733	9,125	-3,392	62.8%	57	6,992	-1,259	81.9%	13,141	15,266	37.5
PF1103MT	FRZ CNTRL MECH W/TIMER	15	1,992	122	1,870	1632.7%	1	123	1,869	1619.5%	123	57	7,759	2,890	4,868	268.4%	24	2,860	4,899	271.2%	10,172	9,640	80.4
PF1103T	FRZ CNTRL W/TMR 120/24	64	13,266	15,170	-1,904	87.4%	78	14,425	-1,159	91.9%	15,536	442	82,977	77,727	5,249	106.7%	461	83,154	-177	99.7%	190,076	156,248	53.1
PF1112T	SWIM POOL/SPA W/T104M&	13	2,661	3,196	-535	83.2%	23	3,495	-834	76.1%	3,495	103	18,778	12,653	6,124	148.4%	87	13,184	5,594	142.4%	23,899	28,133	66.7
PF1202T	2-T104M W/FREEZE PROTE	74	21,888	14,892	6,996	146.9%	45	12,258	9,630	178.5%	13,093	690	195,239	202,222	-6,983	96.5%	775	206,238	-10,999	94.6%	329,433	340,459	57.3
PF1222TB1	2-T104M W/FREEZE PROTE	6	2,299	1,596	703	144.0%	4	1,750	549	131.3%	1,750	48	18,732	8,380	10,351	223.5%	22	8,846	9,886	211.7%	16,965	14,237	131.5
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(	1	16	0	16	.0%	0	0	16	.0%	0	1	16	1	15	1600.0%	1	0	16	.0%	29	74	21.6
Totals		406	78,610	65,775	12,835	119.5%	323	58,050	20,560	135.4%	65,348	3,542	621,088	590,303	30,785	105.2%	3,431	602,787	18,301	103.0%	1,110,719	1,070,943	57.9%