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Daily Sales Reporting - Company 10 as of 07/17/25

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

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	Product Code	PF

		Month of July 9 of 20										YTD Day 136 of 249
		45% of Fiscal Period Complete										55% 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%	9	849	-849	.0%	1,048	219	21,573	21,044	528	102.5%	234	21,804	-231	98.9%	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	28	4,204	11,996	-7,792	35.0%	55	6,895	-2,691	60.9%	10,698	597	84,937	73,222	11,714	115.9%	521	73,681	11,256	115.2%	134,070	133,149	63.7
PF1102T	FREEZE CONTROL W/TMR 2	91	15,429	32,590	-17,161	47.3%	148	22,234	-6,805	69.3%	31,601	1,447	206,215	205,152	1,062	100.5%	1,468	219,096	-12,881	94.1%	353,309	335,726	61.4
PF1103	FREEZE CONTROL 120/240	1	152	365	-213	41.6%	2	288	-136	52.7%	288	47	5,885	9,387	-3,502	62.6%	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	3,140	4,619	247.1%	26	3,105	4,654	249.8%	10,172	9,640	80.4
PF1103T	FRZ CNTRL W/TMR 120/24	24	5,161	13,963	-8,802	36.9%	51	8,744	-3,583	59.0%	13,266	475	90,047	85,983	4,063	104.7%	518	93,009	-2,962	96.8%	190,076	156,248	57.6
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	14,031	4,923	135.0%	97	14,730	4,225	128.6%	23,899	28,133	67.3
PF1202T	2-T104M W/FREEZE PROTE	27	8,269	23,888	-15,619	34.6%	50	13,688	-5,419	60.4%	23,475	727	206,572	214,907	-8,335	96.1%	828	220,761	-14,189	93.5%	329,433	340,459	60.6
PF1222TB1	2-T104M W/FREEZE PROTE	4	1,529	990	539	154.4%	0	0	1,529	.0%	848	53	20,802	9,034	11,767	230.2%	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		176	34,922	87,526	-52,604	39.8%	327	54,490	-19,568	64.0%	83,825	3,765	666,162	638,246	27,916	104.3%	3,803	664,576	1,586	100.2%	1,110,719	1,070,943	62.2%