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Daily Sales Reporting - Company 10 as of 07/15/25

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

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	Product Code	PF

		Month of July 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% 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%	7	650	-650	.0%	1,048	219	21,573	20,936	636	103.0%	232	21,605	-32	99.8%	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	18	2,637	11,996	-9,359	21.9%	52	6,417	-3,780	41.0%	10,698	587	83,370	72,022	11,347	115.7%	518	73,203	10,167	113.8%	134,070	133,149	62.6
PF1102T	FREEZE CONTROL W/TMR 2	79	13,251	32,590	-19,339	40.6%	101	15,100	-1,849	87.7%	31,601	1,435	204,036	201,893	2,142	101.0%	1,421	211,961	-7,925	96.2%	353,309	335,726	60.7
PF1103	FREEZE CONTROL 120/240	1	152	365	-213	41.6%	2	288	-136	52.7%	288	47	5,885	9,350	-3,465	62.9%	60	7,425	-1,540	79.2%	13,141	15,266	38.5
PF1103MT	FRZ CNTRL MECH W/TIMER	0	0	520	-520	.0%	2	245	-245	.0%	498	57	7,759	3,088	4,671	251.2%	26	3,105	4,654	249.8%	10,172	9,640	80.4
PF1103T	FRZ CNTRL W/TMR 120/24	22	4,717	13,963	-9,246	33.7%	25	4,148	569	113.7%	13,266	473	89,604	84,587	5,016	105.9%	492	88,413	1,191	101.3%	190,076	156,248	57.3
PF1112T	SWIM POOL/SPA W/T104M&	1	178	2,136	-1,958	8.3%	10	1,547	-1,369	11.5%	2,103	104	18,955	13,817	5,137	137.1%	97	14,730	4,225	128.6%	23,899	28,133	67.3
PF1202T	2-T104M W/FREEZE PROTE	18	5,468	23,888	-18,420	22.8%	46	12,502	-7,034	43.7%	23,475	718	203,771	212,518	-8,747	95.8%	824	219,574	-15,803	92.8%	329,433	340,459	59.8
PF1222TB1	2-T104M W/FREEZE PROTE	4	1,529	990	539	154.4%	0	0	1,529	.0%	848	53	20,802	8,935	11,866	232.8%	22	8,846	11,956	235.1%	16,965	14,237	146.1
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		143	27,932	87,526	-59,594	31.9%	245	40,897	-12,965	68.2%	83,825	3,732	659,172	629,492	29,680	104.7%	3,721	650,981	8,191	101.2%	1,110,719	1,070,943	61.5%