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Daily Sales Reporting - Company 10 as of 07/23/25

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

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	Product Code	PF

		Month of July 13 of 20										YTD Day 140 of 249
		65% 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	8	841	1,077	-236	78.0%	9	849	-8	99.0%	1,048	227	22,414	21,260	1,153	105.4%	234	21,804	610	102.7%	36,294	34,919	64.1
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	42	6,432	11,996	-5,564	53.6%	75	9,919	-3,487	64.8%	10,698	611	87,165	75,621	11,543	115.2%	541	76,705	10,460	113.6%	134,070	133,149	65.4
PF1102T	FREEZE CONTROL W/TMR 2	104	17,777	32,590	-14,813	54.5%	177	25,943	-8,166	68.5%	31,601	1,460	208,563	211,670	-3,107	98.5%	1,497	222,804	-14,241	93.6%	353,309	335,726	62.1
PF1103	FREEZE CONTROL 120/240	1	152	365	-213	41.6%	2	288	-136	52.7%	288	47	5,885	9,460	-3,575	62.2%	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	3,244	4,638	242.9%	26	3,105	4,777	253.8%	10,172	9,640	81.7
PF1103T	FRZ CNTRL W/TMR 120/24	51	10,445	13,963	-3,518	74.8%	56	9,633	812	108.4%	13,266	502	95,331	88,775	6,555	107.3%	523	93,898	1,433	101.5%	190,076	156,248	61.0
PF1112T	SWIM POOL/SPA W/T104M&	3	533	2,136	-1,603	24.9%	13	2,103	-1,570	25.3%	2,103	106	19,311	14,458	4,852	133.5%	100	15,286	4,025	126.3%	23,899	28,133	68.6
PF1202T	2-T104M W/FREEZE PROTE	46	14,305	23,888	-9,583	59.8%	62	17,061	-2,756	83.8%	23,475	746	212,608	219,685	-7,077	96.7%	840	224,133	-11,525	94.8%	329,433	340,459	62.4
PF1222TB1	2-T104M W/FREEZE PROTE	5	1,917	990	927	193.6%	1	324	1,593	591.6%	848	54	21,189	9,232	11,956	229.5%	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		261	52,525	87,526	-35,001	60.0%	397	66,365	-13,840	79.1%	83,825	3,850	683,765	655,751	28,014	104.2%	3,873	676,449	7,316	101.0%	1,110,719	1,070,943	63.8%