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Daily Sales Reporting - Company 10 as of 07/17/24

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

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	Product Code	PF FREEZE PROTECTION CONTROL

		Month of July 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% 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	18,978	2,826	114.8%	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	75	9,919	5,590	4,329	177.4%	48	6,793	3,126	146.0%	9,526	541	76,705	54,495	22,209	140.7%	576	70,744	5,961	108.4%	114,721	86,957	88.2
PF1102T	FREEZE CONTROL W/TMR 240V	165	24,035	21,113	2,922	113.8%	104	15,088	8,947	159.2%	22,084	1,485	220,896	197,568	23,327	111.8%	1,878	252,768	-31,872	87.3%	399,843	313,210	70.5
PF1103	FREEZE CONTROL 120/240V	2	288	383	-95	75.1%	2	179	109	160.8%	391	60	7,425	1,970	5,454	376.8%	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	8,007	-4,902	38.7%	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%	32	5,731	3,369	158.7%	10,074	520	93,365	93,068	296	100.3%	605	101,276	-7,911	92.1%	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	12,842	2,064	116.0%	112	15,287	-380	97.5%	30,480	20,365	73.1
PF1202T	2-T104M W/FREEZE PROTECTI	57	15,550	25,741	-10,191	60.4%	51	13,841	1,709	112.3%	28,572	835	222,623	205,684	16,938	108.2%	1,074	277,692	-55,069	80.1%	404,954	316,539	70.3
PF1222TB1	2-T104M W/FREEZE PROTECTN	1	324	609	-285	53.2%	2	666	-342	48.6%	1,018	23	9,170	4,032	5,137	227.3%	14	4,746	4,424	193.2%	9,990	6,981	131.3
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(S)	0	0	22	-22	.0%	2	19	-19	.0%	19	1	0	16	-16	.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		375	62,033	65,920	-3,887	94.1%	265	45,309	16,724	136.9%	75,339	3,851	672,119	599,311	72,808	112.1%	4,725	766,819	-94,700	87.6%	1,210,928	933,401	72.0%