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Daily Sales Reporting - Company 10 as of 07/22/25

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

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	Product Code	PF

		Month of July 12 of 20										YTD Day 139 of 249
		60% 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	6	630	1,077	-447	58.4%	9	849	-219	74.2%	1,048	225	22,204	21,206	997	104.7%	234	21,804	400	101.8%	36,294	34,919	63.5
PF1102M	FREEZE CONTROL 240V ME	0	0	1	-1	.0%	0	0	0	.0%	0	38	3,401	2,345	1,055	144.9%	28	2,119	1,282	160.5%	3,331	3,092	109.9
PF1102MT	FREEZE CONTROL W/TMR 2	39	6,187	11,996	-5,809	51.5%	75	9,919	-3,732	62.3%	10,698	608	86,920	75,021	11,898	115.8%	541	76,705	10,215	113.3%	134,070	133,149	65.2
PF1102T	FREEZE CONTROL W/TMR 2	95	16,092	32,590	-16,498	49.3%	165	24,035	-7,943	66.9%	31,601	1,451	206,877	210,041	-3,164	98.4%	1,485	220,896	-14,019	93.6%	353,309	335,726	61.6
PF1103	FREEZE CONTROL 120/240	1	152	365	-213	41.6%	2	288	-136	52.7%	288	47	5,885	9,442	-3,557	62.3%	60	7,425	-1,540	79.2%	13,141	15,266	38.5
PF1103MT	FRZ CNTRL MECH W/TIMER	1	123	520	-397	23.6%	2	245	-122	50.2%	498	58	7,882	3,218	4,664	244.9%	26	3,105	4,777	253.8%	10,172	9,640	81.7
PF1103T	FRZ CNTRL W/TMR 120/24	52	10,608	13,963	-3,355	75.9%	53	9,100	1,508	116.5%	13,266	503	95,495	88,077	7,417	108.4%	520	93,365	2,130	102.2%	190,076	156,248	61.1
PF1112T	SWIM POOL/SPA W/T104M&	3	533	2,136	-1,603	24.9%	11	1,723	-1,190	30.9%	2,103	106	19,311	14,351	4,959	134.5%	98	14,907	4,404	129.5%	23,899	28,133	68.6
PF1202T	2-T104M W/FREEZE PROTE	42	13,082	23,888	-10,806	54.7%	57	15,550	-2,468	84.1%	23,475	742	211,384	218,490	-7,106	96.7%	835	222,623	-11,239	94.9%	329,433	340,459	62.0
PF1222TB1	2-T104M W/FREEZE PROTE	5	1,917	990	927	193.6%	1	324	1,593	591.6%	848	54	21,189	9,183	12,006	230.7%	23	9,170	12,019	231.0%	16,965	14,237	148.8
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	0	0	.0%	0	0	0	.0%	0	1	16	1	15	1600.0%	1	0	16	.0%	29	74	21.6
Totals		244	49,324	87,526	-38,202	56.3%	375	62,033	-12,709	79.5%	83,825	3,833	680,564	651,375	29,189	104.4%	3,851	672,119	8,445	101.2%	1,110,719	1,070,943	63.5%