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Daily Sales Reporting - Company 10 as of 07/08/24

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

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	Product Code	PF FREEZE PROTECTION CONTROL

		Month of July 5 of 19										YTD Day 130 of 250
		26% 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	18,719	2,236	111.9%	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	2	379	5,590	-5,211	6.7%	20	2,872	-2,493	13.1%	9,526	468	67,165	52,427	14,737	128.1%	548	66,822	343	100.5%	114,721	86,957	77.2
PF1102T	FREEZE CONTROL W/TMR 240V	42	6,439	21,113	-14,674	30.4%	60	9,630	-3,191	66.8%	22,084	1,362	203,300	189,756	13,543	107.1%	1,834	247,311	-44,011	82.2%	399,843	313,210	64.9
PF1103	FREEZE CONTROL 120/240V	1	144	383	-239	37.5%	1	72	72	200.0%	391	59	7,281	1,828	5,452	398.1%	21	2,025	5,256	359.5%	7,247	2,127	342.3
PF1103MT	FRZ CNTRL MECH W/TIMER	0	0	473	-473	.0%	0	0	0	.0%	393	24	2,860	7,832	-4,972	36.5%	129	14,156	-11,296	20.2%	18,015	11,778	24.2
PF1103T	FRZ CNTRL W/TMR 120/240	14	2,244	8,947	-6,703	25.0%	19	3,474	-1,230	64.5%	10,074	481	86,509	89,758	-3,249	96.3%	592	99,019	-12,510	87.3%	180,387	130,687	66.1
PF1112T	SWIM POOL/SPA W/T104M&FRZ	6	838	2,342	-1,504	35.7%	4	724	114	115.7%	2,477	93	14,021	11,975	2,045	117.0%	100	13,870	151	101.0%	30,480	20,365	68.8
PF1202T	2-T104M W/FREEZE PROTECTI	8	2,373	25,741	-23,368	9.2%	22	5,959	-3,586	39.8%	28,572	786	209,446	196,160	13,285	106.7%	1,045	269,810	-60,364	77.6%	404,954	316,539	66.1
PF1222TB1	2-T104M W/FREEZE PROTECTN	0	0	609	-609	.0%	0	0	0	.0%	1,018	22	8,846	3,807	5,038	232.3%	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	8	-8	.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		73	12,417	65,920	-53,503	18.8%	132	23,320	-10,903	53.2%	75,339	3,549	622,502	574,921	47,581	108.2%	4,592	744,829	-122,327	83.5%	1,210,928	933,401	66.6%