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Daily Sales Reporting - Company 10 as of 07/02/25

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

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	Product Code	PF

		Month of June 22 of 23										YTD Day 126 of 249
		96% of Fiscal Period Complete										51% 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	20,544	1,028	105.0%	224	20,854	719	103.4%	36,294	34,919	61.7
PF1102M	FREEZE CONTROL 240V ME	3	277	86	191	322.0%	1	106	171	261.3%	106	38	3,401	2,341	1,059	145.2%	28	2,119	1,282	160.5%	3,331	3,092	109.9
PF1102MT	FREEZE CONTROL W/TMR 2	124	19,100	11,140	7,960	171.4%	85	12,716	6,384	150.2%	12,885	566	80,166	67,378	12,787	118.9%	465	66,617	13,549	120.3%	134,070	133,149	60.2
PF1102T	FREEZE CONTROL W/TMR 2	122	19,765	18,470	1,295	107.0%	106	16,452	3,313	120.1%	17,182	1,348	189,416	189,747	-331	99.8%	1,316	196,131	-6,715	96.5%	353,309	335,726	56.4
PF1103	FREEZE CONTROL 120/240	1	152	752	-600	20.2%	6	654	-502	23.2%	798	46	5,733	9,192	-3,459	62.3%	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	2,901	4,857	267.4%	24	2,860	4,899	271.2%	10,172	9,640	80.4
PF1103T	FRZ CNTRL W/TMR 120/24	66	13,788	15,170	-1,382	90.8%	80	14,781	-993	93.2%	15,536	444	83,500	79,093	4,406	105.5%	463	83,510	-10	99.9%	190,076	156,248	53.4
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	12,941	5,836	145.1%	87	13,184	5,594	142.4%	23,899	28,133	66.7
PF1202T	2-T104M W/FREEZE PROTE	84	24,952	14,892	10,060	167.5%	45	12,258	12,694	203.5%	13,093	700	198,303	203,562	-5,259	97.4%	775	206,238	-7,935	96.1%	329,433	340,459	58.2
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	8,524	10,207	219.7%	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		434	84,897	65,775	19,122	129.0%	354	62,614	22,283	135.5%	65,348	3,570	627,377	596,224	31,153	105.2%	3,462	607,351	20,026	103.2%	1,110,719	1,070,943	58.5%