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Daily Sales Reporting - Company 10 as of 07/05/24

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

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	Product Code	PF FREEZE PROTECTION CONTROL

		Month of July 4 of 19										YTD Day 129 of 250
		21% of Fiscal Period Complete										52% 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	700	-700	.0%	6	589	-589	.0%	785	225	20,955	18,684	2,271	112.1%	259	23,769	-2,814	88.1%	40,179	40,739	51.4
PF1102M	FREEZE CONTROL 240V MECH	0	0	0	0	.0%	0	0	0	.0%	0	28	2,119	2,651	-532	79.9%	52	3,967	-1,848	53.4%	5,060	3,937	53.8
PF1102MT	FREEZE CONTROL W/TMR 240V	1	210	5,590	-5,380	3.7%	20	2,872	-2,662	7.3%	9,526	467	66,996	52,147	14,848	128.4%	548	66,822	174	100.2%	114,721	86,957	77.0
PF1102T	FREEZE CONTROL W/TMR 240V	36	5,470	21,113	-15,643	25.9%	59	9,399	-3,929	58.1%	22,084	1,356	202,332	188,700	13,631	107.2%	1,833	247,079	-44,747	81.8%	399,843	313,210	64.5
PF1103	FREEZE CONTROL 120/240V	0	0	383	-383	.0%	1	72	-72	.0%	391	58	7,136	1,809	5,326	394.3%	21	2,025	5,111	352.3%	7,247	2,127	335.4
PF1103MT	FRZ CNTRL MECH W/TIMER	0	0	473	-473	.0%	0	0	0	.0%	393	24	2,860	7,809	-4,949	36.6%	129	14,156	-11,296	20.2%	18,015	11,778	24.2
PF1103T	FRZ CNTRL W/TMR 120/240	11	1,612	8,947	-7,335	18.0%	17	2,952	-1,340	54.6%	10,074	478	85,877	89,310	-3,433	96.1%	590	98,496	-12,619	87.1%	180,387	130,687	65.7
PF1112T	SWIM POOL/SPA W/T104M&FRZ	0	0	2,342	-2,342	.0%	3	541	-541	.0%	2,477	87	13,184	11,858	1,325	111.1%	99	13,687	-503	96.3%	30,480	20,365	64.7
PF1202T	2-T104M W/FREEZE PROTECTI	2	528	25,741	-25,213	2.0%	17	4,604	-4,076	11.4%	28,572	780	207,600	194,873	12,726	106.5%	1,040	268,455	-60,855	77.3%	404,954	316,539	65.5
PF1222TB1	2-T104M W/FREEZE PROTECTN	0	0	609	-609	.0%	0	0	0	.0%	1,018	22	8,846	3,776	5,069	234.2%	12	4,080	4,766	216.8%	9,990	6,981	126.7
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(S)	0	0	22	-22	.0%	0	0	0	.0%	19	1	0	7	-7	.0%	0	0	0	.0%	19	26	.0
2PF3377A-WWH	CASE ASSY-PNTD (S)	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	33	55	.0
Totals		50	7,820	65,920	-58,100	11.8%	123	21,029	-13,209	37.1%	75,339	3,526	617,905	571,624	46,281	108.0%	4,583	742,536	-124,631	83.2%	1,210,928	933,401	66.1%