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Daily Sales Reporting - Company 10 as of 08/01/25

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

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	Product Code	PF

		Month of July 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% 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%	11	1,048	-207	80.2%	1,048	227	22,414	21,637	777	103.5%	236	22,003	411	101.8%	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	2,346	972	141.4%	28	2,119	1,199	156.5%	3,331	3,092	107.3
PF1102MT	FREEZE CONTROL W/TMR 2	74	11,641	11,996	-355	97.0%	82	10,698	943	108.8%	10,698	643	92,374	79,820	12,554	115.7%	548	77,484	14,890	119.2%	134,070	133,149	69.3
PF1102T	FREEZE CONTROL W/TMR 2	125	21,329	32,590	-11,261	65.4%	224	31,601	-10,272	67.4%	31,601	1,481	212,115	223,077	-10,962	95.0%	1,544	228,463	-16,348	92.8%	353,309	335,726	63.1
PF1103	FREEZE CONTROL 120/240	1	152	365	-213	41.6%	2	288	-136	52.7%	288	47	5,885	9,588	-3,703	61.3%	60	7,425	-1,540	79.2%	13,141	15,266	38.5
PF1103MT	FRZ CNTRL MECH W/TIMER	15	2,040	520	1,520	392.3%	4	498	1,542	409.6%	498	72	9,799	3,426	6,373	286.0%	28	3,358	6,441	291.8%	10,172	9,640	101.6
PF1103T	FRZ CNTRL W/TMR 120/24	78	16,297	13,963	2,334	116.7%	76	13,266	3,031	122.8%	13,266	529	101,184	93,663	7,521	108.0%	543	97,531	3,653	103.7%	190,076	156,248	64.7
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	15,206	4,460	129.3%	100	15,286	4,380	128.6%	23,899	28,133	69.9
PF1202T	2-T104M W/FREEZE PROTE	66	19,811	23,888	-4,077	82.9%	86	23,475	-3,664	84.3%	23,475	766	218,114	228,046	-9,932	95.6%	864	230,547	-12,433	94.6%	329,433	340,459	64.0
PF1222TB1	2-T104M W/FREEZE PROTE	9	3,446	990	2,456	348.0%	2	848	2,598	406.3%	848	58	22,719	9,579	13,140	237.1%	24	9,694	13,025	234.3%	16,965	14,237	159.5
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		380	76,363	87,526	-11,163	87.2%	500	83,825	-7,462	91.0%	83,825	3,969	707,604	686,389	21,215	103.0%	3,976	693,910	13,694	101.9%	1,110,719	1,070,943	66.0%