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Daily Sales Reporting - Company 10 as of 07/18/24

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

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	Product Code	PF FREEZE PROTECTION CONTROL

		Month of July 13 of 19										YTD Day 138 of 250
		68% 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	19,013	2,791	114.6%	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%	50	7,092	2,827	139.8%	9,526	541	76,705	54,775	21,929	140.0%	578	71,042	5,663	107.9%	114,721	86,957	88.2
PF1102T	FREEZE CONTROL W/TMR 240V	177	25,943	21,113	4,830	122.8%	119	17,420	8,523	148.9%	22,084	1,497	222,804	198,623	24,180	112.1%	1,893	255,101	-32,297	87.3%	399,843	313,210	71.1
PF1103	FREEZE CONTROL 120/240V	2	288	383	-95	75.1%	2	179	109	160.8%	391	60	7,425	1,989	5,435	373.2%	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	8,031	-4,926	38.6%	131	14,418	-11,313	21.5%	18,015	11,778	26.3
PF1103T	FRZ CNTRL W/TMR 120/240	56	9,633	8,947	686	107.6%	38	6,773	2,860	142.2%	10,074	523	93,898	93,515	382	100.4%	611	102,318	-8,420	91.7%	180,387	130,687	71.8
PF1112T	SWIM POOL/SPA W/T104M&FRZ	13	2,103	2,342	-239	89.7%	16	2,141	-38	98.2%	2,477	100	15,286	12,959	2,326	117.9%	112	15,287	-1	99.9%	30,480	20,365	75.0
PF1202T	2-T104M W/FREEZE PROTECTI	62	17,061	25,741	-8,680	66.2%	60	16,377	684	104.1%	28,572	840	224,133	206,971	17,161	108.2%	1,083	280,228	-56,095	79.9%	404,954	316,539	70.8
PF1222TB1	2-T104M W/FREEZE PROTECTN	1	324	609	-285	53.2%	3	1,018	-694	31.8%	1,018	23	9,170	4,063	5,106	225.6%	15	5,098	4,072	179.8%	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	17	-17	.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		397	66,365	65,920	445	100.6%	298	51,870	14,495	127.9%	75,339	3,873	676,449	602,607	73,842	112.2%	4,758	773,380	-96,931	87.4%	1,210,928	933,401	72.4%