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Daily Sales Reporting - Company 10 as of 07/11/25

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

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	Product Code	PF

		Month of July 5 of 20										YTD Day 132 of 249
		25% 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	20,829	743	103.5%	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	9	1,410	11,996	-10,586	11.7%	2	379	1,031	372.0%	10,698	578	82,143	70,823	11,320	115.9%	468	67,165	14,978	122.3%	134,070	133,149	61.6
PF1102T	FREEZE CONTROL W/TMR 2	24	4,034	32,590	-28,556	12.3%	42	6,439	-2,405	62.6%	31,601	1,380	194,819	198,634	-3,815	98.0%	1,362	203,300	-8,481	95.8%	353,309	335,726	58.0
PF1103	FREEZE CONTROL 120/240	1	152	365	-213	41.6%	1	144	8	105.5%	288	47	5,885	9,314	-3,429	63.1%	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	3,036	4,723	255.5%	24	2,860	4,899	271.2%	10,172	9,640	80.4
PF1103T	FRZ CNTRL W/TMR 120/24	6	1,493	13,963	-12,470	10.6%	14	2,244	-751	66.5%	13,266	457	86,379	83,190	3,188	103.8%	481	86,509	-130	99.8%	190,076	156,248	55.2
PF1112T	SWIM POOL/SPA W/T104M&	1	178	2,136	-1,958	8.3%	6	838	-660	21.2%	2,103	104	18,955	13,604	5,351	139.3%	93	14,021	4,934	135.1%	23,899	28,133	67.3
PF1202T	2-T104M W/FREEZE PROTE	8	2,530	23,888	-21,358	10.5%	8	2,373	157	106.6%	23,475	708	200,832	210,130	-9,298	95.5%	786	209,446	-8,614	95.8%	329,433	340,459	58.9
PF1222TB1	2-T104M W/FREEZE PROTE	2	765	990	-225	77.2%	0	0	765	.0%	848	51	20,037	8,836	11,200	226.7%	22	8,846	11,191	226.5%	16,965	14,237	140.7
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		51	10,562	87,526	-76,964	12.0%	73	12,417	-1,855	85.0%	83,825	3,640	641,799	620,742	21,057	103.3%	3,549	622,502	19,297	103.0%	1,110,719	1,070,943	59.9%