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Daily Sales Reporting - Company 10 as of 08/04/25

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

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	Product Code	PF

		Month of Aug 1 of 20										YTD Day 148 of 249
		5% of Fiscal Period Complete										59% 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	0	0	669	-669	.0%	0	0	0	.0%	650	227	22,414	21,670	743	103.4%	236	22,003	411	101.8%	36,294	34,919	64.1
PF1102M	FREEZE CONTROL 240V ME	0	0	141	-141	.0%	0	0	0	.0%	40	37	3,318	2,353	964	141.0%	28	2,119	1,199	156.5%	3,331	3,092	107.3
PF1102MT	FREEZE CONTROL W/TMR 2	6	1,135	12,607	-11,472	9.0%	0	0	1,135	.0%	11,729	649	93,509	80,450	13,058	116.2%	548	77,484	16,025	120.6%	134,070	133,149	70.2
PF1102T	FREEZE CONTROL W/TMR 2	-1	-166	22,460	-22,626	.7-%	-1	-367	201	45.2%	20,386	1,480	211,949	224,199	-12,250	94.5%	1,543	228,096	-16,147	92.9%	353,309	335,726	63.1
PF1103	FREEZE CONTROL 120/240	0	0	735	-735	.0%	0	0	0	.0%	712	47	5,885	9,625	-3,740	61.1%	60	7,425	-1,540	79.2%	13,141	15,266	38.5
PF1103MT	FRZ CNTRL MECH W/TIMER	0	0	1,055	-1,055	.0%	0	0	0	.0%	950	72	9,799	3,478	6,320	281.6%	28	3,358	6,441	291.8%	10,172	9,640	101.6
PF1103T	FRZ CNTRL W/TMR 120/24	-1	-188	16,259	-16,447	1.1-%	4	990	-1,178	18.9-%	13,811	528	100,996	94,475	6,520	106.9%	547	98,522	2,474	102.5%	190,076	156,248	64.6
PF1112T	SWIM POOL/SPA W/T104M&	0	0	692	-692	.0%	0	0	0	.0%	682	108	19,666	15,240	4,425	129.0%	100	15,286	4,380	128.6%	23,899	28,133	69.9
PF1202T	2-T104M W/FREEZE PROTE	0	0	19,424	-19,424	.0%	0	0	0	.0%	16,951	766	218,114	229,017	-10,903	95.2%	864	230,547	-12,433	94.6%	329,433	340,459	64.0
PF1222TB1	2-T104M W/FREEZE PROTE	4	1,529	1,511	18	101.1%	0	0	1,529	.0%	1,460	62	24,248	9,654	14,593	251.1%	24	9,694	14,554	250.1%	16,965	14,237	170.3
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	73	-73	.0%	0	0	0	.0%	15	1	16	4	11	344.0%	1	0	16	.0%	29	74	21.6
Totals		8	2,310	75,626	-73,316	3.0%	3	623	1,687	370.7%	67,386	3,977	709,914	690,165	19,749	102.8%	3,979	694,534	15,380	102.2%	1,110,719	1,070,943	66.2%