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Daily Sales Reporting - Company 10 as of 07/16/24

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

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	Product Code	PF FREEZE PROTECTION CONTROL

		Month of July 11 of 19										YTD Day 136 of 250
		58% 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	18,943	2,861	115.1%	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	70	9,193	5,590	3,603	164.4%	48	6,793	2,400	135.3%	9,526	536	75,979	54,216	21,762	140.1%	576	70,744	5,235	107.3%	114,721	86,957	87.3
PF1102T	FREEZE CONTROL W/TMR 240V	147	22,087	21,113	974	104.6%	99	14,332	7,755	154.1%	22,084	1,467	218,949	196,512	22,436	111.4%	1,873	252,012	-33,063	86.8%	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	1,951	5,473	380.5%	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%	2	262	-17	93.5%	393	26	3,105	7,984	-4,879	38.8%	131	14,418	-11,313	21.5%	18,015	11,778	26.3
PF1103T	FRZ CNTRL W/TMR 120/240	53	9,100	8,947	153	101.7%	33	5,905	3,195	154.1%	10,074	520	93,365	92,621	743	100.8%	606	101,449	-8,084	92.0%	180,387	130,687	71.4
PF1112T	SWIM POOL/SPA W/T104M&FRZ	11	1,723	2,342	-619	73.5%	16	2,141	-418	80.4%	2,477	98	14,907	12,725	2,181	117.1%	112	15,287	-380	97.5%	30,480	20,365	73.1
PF1202T	2-T104M W/FREEZE PROTECTI	52	14,217	25,741	-11,524	55.2%	46	12,487	1,730	113.8%	28,572	830	221,289	204,397	16,891	108.2%	1,069	276,338	-55,049	80.0%	404,954	316,539	69.9
PF1222TB1	2-T104M W/FREEZE PROTECTN	0	0	609	-609	.0%	2	666	-666	.0%	1,018	22	8,846	4,002	4,843	221.0%	14	4,746	4,100	186.3%	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%	2	19	-19	.0%	19	1	0	15	-15	.0%	2	19	-19	.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		346	57,702	65,920	-8,218	87.5%	256	43,373	14,329	133.0%	75,339	3,822	667,788	596,017	71,771	112.0%	4,716	764,882	-97,094	87.3%	1,210,928	933,401	71.5%