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Daily Sales Reporting - Company 10 as of 06/27/25

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

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	Product Code	PF FREEZE PROTECTION CONTROL

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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	-1	-105	351	-456	-29.9%	3	279	-384	-37.6%	380	219	21,573	20,499	1,073	105.2%	224	20,854	719	103.4%	36,294	34,919	61.7
PF1102M	FREEZE CONTROL 240V MECH	3	277	86	191	322.0%	0	0	277	.0%	106	38	3,401	2,330	1,070	145.9%	27	2,013	1,388	168.9%	3,331	3,092	109.9
PF1102MT	FREEZE CONTROL W/TMR 240V	109	16,609	11,140	5,469	149.0%	76	11,540	5,069	143.9%	12,885	551	77,675	65,930	11,744	117.8%	456	65,442	12,233	118.6%	134,070	133,149	58.3
PF1102T	FREEZE CONTROL W/TMR 240V	101	16,240	18,470	-2,230	87.9%	72	11,247	4,993	144.3%	17,182	1,327	185,891	187,346	-1,455	99.2%	1,282	190,926	-5,035	97.3%	353,309	335,726	55.3
PF1103	FREEZE CONTROL 120/240V	1	152	752	-600	20.2%	6	654	-502	23.2%	798	46	5,733	9,095	-3,362	63.0%	57	6,992	-1,259	81.9%	13,141	15,266	37.5
PF1103MT	FRZ CNTRL MECH W/TIMER	14	1,826	122	1,704	1,496.7%	1	123	1,703	1,484.5%	123	56	7,593	2,885	4,707	263.1%	24	2,860	4,733	265.4%	10,172	9,640	78.7
PF1103T	FRZ CNTRL W/TMR 120/240	62	12,744	15,170	-2,426	84.0%	76	14,015	-1,271	90.9%	15,536	440	82,455	77,121	5,333	106.9%	459	82,744	-289	99.6%	190,076	156,248	52.7
PF1112T	SWIM POOL/SPA W/T104M&FRZ	13	2,661	3,196	-535	83.2%	23	3,495	-834	76.1%	3,495	103	18,778	12,525	6,252	149.9%	87	13,184	5,594	142.4%	23,899	28,133	66.7
PF1202T	2-T104M W/FREEZE PROTECTI	72	21,301	14,892	6,409	143.0%	39	10,646	10,655	200.0%	13,093	688	194,652	201,626	-6,974	96.5%	769	204,625	-9,973	95.1%	329,433	340,459	57.1
PF1222TB1	2-T104M W/FREEZE PROTECTN	6	2,299	1,596	703	144.0%	3	992	1,307	231.7%	1,750	48	18,732	8,316	10,415	225.2%	21	8,088	10,644	231.6%	16,965	14,237	131.5
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)	1	16	0	16	.0%	0	0	16	.0%	0	1	16	1	15	1,600.0%	1	0	16	.0%	29	74	21.6
Totals		381	74,020	65,775	8,245	112.5%	299	52,991	21,029	139.6%	65,348	3,517	616,499	587,674	28,825	104.9%	3,407	597,728	18,771	103.1%	1,110,719	1,070,943	57.5%