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Daily Sales Reporting - Company 10 as of 08/05/25

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

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	Product Code	PF

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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	669	-669	.0%	0	0	0	.0%	650	227	22,414	21,703	710	103.2%	236	22,003	411	101.8%	36,294	34,919	64.1
PF1102M	FREEZE CONTROL 240V ME	0	0	141	-141	.0%	0	0	0	.0%	40	37	3,318	2,360	957	140.5%	28	2,119	1,199	156.5%	3,331	3,092	107.3
PF1102MT	FREEZE CONTROL W/TMR 2	9	1,540	12,607	-11,067	12.2%	-1	-120	1,660	1283.3-%	11,729	652	93,914	81,080	12,833	115.8%	547	77,364	16,550	121.3%	134,070	133,149	70.5
PF1102T	FREEZE CONTROL W/TMR 2	13	2,183	22,460	-20,277	9.7%	10	1,372	811	159.1%	20,386	1,494	214,298	225,322	-11,024	95.1%	1,554	229,835	-15,537	93.2%	353,309	335,726	63.8
PF1103	FREEZE CONTROL 120/240	0	0	735	-735	.0%	0	0	0	.0%	712	47	5,885	9,662	-3,777	60.9%	60	7,425	-1,540	79.2%	13,141	15,266	38.5
PF1103MT	FRZ CNTRL MECH W/TIMER	0	0	1,055	-1,055	.0%	0	0	0	.0%	950	72	9,799	3,531	6,267	277.4%	28	3,358	6,441	291.8%	10,172	9,640	101.6
PF1103T	FRZ CNTRL W/TMR 120/24	2	375	16,259	-15,884	2.3%	6	1,566	-1,191	23.9%	13,811	531	101,559	95,288	6,270	106.5%	549	99,097	2,462	102.4%	190,076	156,248	64.9
PF1112T	SWIM POOL/SPA W/T104M&	0	0	692	-692	.0%	0	0	0	.0%	682	108	19,666	15,275	4,390	128.7%	100	15,286	4,380	128.6%	23,899	28,133	69.9
PF1202T	2-T104M W/FREEZE PROTE	-2	-588	19,424	-20,012	3.0-%	0	0	-588	.0%	16,951	764	217,526	229,988	-12,462	94.5%	864	230,547	-13,021	94.3%	329,433	340,459	63.8
PF1222TB1	2-T104M W/FREEZE PROTE	4	1,529	1,511	18	101.1%	0	0	1,529	.0%	1,460	62	24,248	9,730	14,517	249.2%	24	9,694	14,554	250.1%	16,965	14,237	170.3
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	73	-73	.0%	0	0	0	.0%	15	1	16	8	7	192.7%	1	0	16	.0%	29	74	21.6
Totals		26	5,039	75,626	-70,587	6.6%	15	2,818	2,221	178.8%	67,386	3,995	712,643	693,947	18,696	102.6%	3,991	696,728	15,915	102.2%	1,110,719	1,070,943	66.5%