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

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

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	Product Code	PF

		Month of July 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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	21,367	1,046	104.8%	234	21,804	610	102.7%	36,294	34,919	64.1
PF1102M	FREEZE CONTROL 240V ME	-1	-83	1	-84	8300.0-%	0	0	-83	.0%	0	37	3,318	2,345	972	141.4%	28	2,119	1,199	156.5%	3,331	3,092	107.3
PF1102MT	FREEZE CONTROL W/TMR 2	62	9,317	11,996	-2,679	77.6%	79	10,374	-1,057	89.8%	10,698	631	90,050	76,821	13,229	117.2%	545	77,160	12,890	116.7%	134,070	133,149	67.6
PF1102T	FREEZE CONTROL W/TMR 2	109	18,605	32,590	-13,985	57.0%	207	28,819	-10,214	64.5%	31,601	1,465	209,391	214,929	-5,538	97.4%	1,527	225,680	-16,289	92.7%	353,309	335,726	62.3
PF1103	FREEZE CONTROL 120/240	1	152	365	-213	41.6%	2	288	-136	52.7%	288	47	5,885	9,496	-3,611	61.9%	60	7,425	-1,540	79.2%	13,141	15,266	38.5
PF1103MT	FRZ CNTRL MECH W/TIMER	13	1,764	520	1,244	339.2%	2	245	1,519	720.0%	498	70	9,523	3,296	6,227	288.9%	26	3,105	6,418	306.6%	10,172	9,640	98.7
PF1103T	FRZ CNTRL W/TMR 120/24	66	13,320	13,963	-643	95.3%	56	9,635	3,685	138.2%	13,266	517	98,206	90,172	8,033	108.9%	523	93,900	4,306	104.5%	190,076	156,248	62.8
PF1112T	SWIM POOL/SPA W/T104M&	5	889	2,136	-1,247	41.6%	13	2,103	-1,214	42.2%	2,103	108	19,666	14,672	4,994	134.0%	100	15,286	4,380	128.6%	23,899	28,133	69.9
PF1202T	2-T104M W/FREEZE PROTE	60	18,048	23,888	-5,840	75.5%	80	21,694	-3,646	83.1%	23,475	760	216,350	222,074	-5,724	97.4%	858	228,766	-12,416	94.5%	329,433	340,459	63.5
PF1222TB1	2-T104M W/FREEZE PROTE	5	1,917	990	927	193.6%	2	848	1,069	226.0%	848	54	21,189	9,331	11,857	227.0%	24	9,694	11,495	218.5%	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		328	64,770	87,526	-22,756	74.0%	450	74,855	-10,085	86.5%	83,825	3,917	696,008	664,504	31,504	104.7%	3,926	684,939	11,069	101.6%	1,110,719	1,070,943	64.9%