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Daily Sales Reporting - Company 10 as of 07/14/25

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

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	Product Code	PF

		Month of July 6 of 20										YTD Day 133 of 249
		30% of Fiscal Period Complete										53% 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	1,077	-1,077	.0%	0	0	0	.0%	1,048	219	21,573	20,883	689	103.3%	225	20,955	618	102.9%	36,294	34,919	61.7
PF1102M	FREEZE CONTROL 240V ME	0	0	1	-1	.0%	0	0	0	.0%	0	38	3,401	2,345	1,055	145.0%	28	2,119	1,282	160.5%	3,331	3,092	109.9
PF1102MT	FREEZE CONTROL W/TMR 2	15	2,178	11,996	-9,818	18.1%	7	1,018	1,160	213.9%	10,698	584	82,911	71,422	11,488	116.0%	473	67,805	15,106	122.2%	134,070	133,149	62.2
PF1102T	FREEZE CONTROL W/TMR 2	43	7,199	32,590	-25,391	22.0%	48	7,322	-123	98.3%	31,601	1,399	197,984	200,264	-2,280	98.8%	1,368	204,183	-6,199	96.9%	353,309	335,726	58.9
PF1103	FREEZE CONTROL 120/240	1	152	365	-213	41.6%	1	144	8	105.5%	288	47	5,885	9,332	-3,447	63.0%	59	7,281	-1,396	80.8%	13,141	15,266	38.5
PF1103MT	FRZ CNTRL MECH W/TIMER	0	0	520	-520	.0%	0	0	0	.0%	498	57	7,759	3,062	4,697	253.3%	24	2,860	4,899	271.2%	10,172	9,640	80.4
PF1103T	FRZ CNTRL W/TMR 120/24	14	3,141	13,963	-10,822	22.4%	14	2,310	831	135.9%	13,266	465	88,027	83,888	4,138	104.9%	481	86,575	1,452	101.6%	190,076	156,248	56.3
PF1112T	SWIM POOL/SPA W/T104M&	1	178	2,136	-1,958	8.3%	6	838	-660	21.2%	2,103	104	18,955	13,710	5,244	138.2%	93	14,021	4,934	135.1%	23,899	28,133	67.3
PF1202T	2-T104M W/FREEZE PROTE	12	3,705	23,888	-20,183	15.5%	8	2,373	1,332	156.1%	23,475	712	202,008	211,324	-9,316	95.5%	786	209,446	-7,438	96.4%	329,433	340,459	59.3
PF1222TB1	2-T104M W/FREEZE PROTE	3	1,147	990	157	115.8%	0	0	1,147	.0%	848	52	20,420	8,886	11,534	229.7%	22	8,846	11,574	230.8%	16,965	14,237	143.4
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		89	17,700	87,526	-69,826	20.2%	84	14,005	3,695	126.3%	83,825	3,678	648,939	625,117	23,822	103.8%	3,560	624,091	24,848	103.9%	1,110,719	1,070,943	60.5%