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Daily Sales Reporting - Company 10 as of 07/12/24

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

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	Product Code	PF FREEZE PROTECTION CONTROL

		Month of July 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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	9	849	700	149	121.2%	6	589	260	144.1%	785	234	21,804	18,866	2,938	115.5%	259	23,769	-1,965	91.7%	40,179	40,739	53.5
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	55	6,895	5,590	1,305	123.3%	45	6,267	628	110.0%	9,526	521	73,681	53,601	20,079	137.4%	573	70,217	3,464	104.9%	114,721	86,957	84.7
PF1102T	FREEZE CONTROL W/TMR 240V	148	22,234	21,113	1,121	105.3%	95	13,717	8,517	162.0%	22,084	1,468	219,096	194,190	24,905	112.8%	1,869	251,398	-32,302	87.1%	399,843	313,210	69.9
PF1103	FREEZE CONTROL 120/240V	2	288	383	-95	75.1%	2	179	109	160.8%	391	60	7,425	1,909	5,515	388.9%	22	2,133	5,292	348.1%	7,247	2,127	349.0
PF1103MT	FRZ CNTRL MECH W/TIMER	2	245	473	-228	51.7%	0	0	245	.0%	393	26	3,105	7,932	-4,827	39.1%	129	14,156	-11,051	21.9%	18,015	11,778	26.3
PF1103T	FRZ CNTRL W/TMR 120/240	51	8,744	8,947	-203	97.7%	27	4,863	3,881	179.8%	10,074	518	93,009	91,637	1,371	101.4%	600	100,408	-7,399	92.6%	180,387	130,687	71.1
PF1112T	SWIM POOL/SPA W/T104M&FRZ	10	1,547	2,342	-795	66.0%	4	724	823	213.6%	2,477	97	14,730	12,467	2,262	118.1%	100	13,870	860	106.2%	30,480	20,365	72.3
PF1202T	2-T104M W/FREEZE PROTECTI	50	13,688	25,741	-12,053	53.1%	34	9,237	4,451	148.1%	28,572	828	220,761	201,566	19,194	109.5%	1,057	273,088	-52,327	80.8%	404,954	316,539	69.7
PF1222TB1	2-T104M W/FREEZE PROTECTN	0	0	609	-609	.0%	1	356	-356	.0%	1,018	22	8,846	3,935	4,910	224.7%	13	4,436	4,410	199.4%	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%	1	4	-4	.0%	19	1	0	13	-13	.0%	1	4	-4	.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		327	54,490	65,920	-11,430	82.6%	215	35,936	18,554	151.6%	75,339	3,803	664,576	588,767	75,809	112.8%	4,675	757,446	-92,870	87.7%	1,210,928	933,401	71.1%