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Daily Sales Reporting - Company 10 as of 07/03/25

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

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	Product Code	PF FREEZE PROTECTION CONTROL

		Month of June 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% 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%	4	380	-485	-27.6%	380	219	21,573	20,559	1,014	104.9%	225	20,955	618	102.9%	36,294	34,919	61.7
PF1102M	FREEZE CONTROL 240V MECH	3	277	86	191	322.0%	1	106	171	261.3%	106	38	3,401	2,345	1,056	145.0%	28	2,119	1,282	160.5%	3,331	3,092	109.9
PF1102MT	FREEZE CONTROL W/TMR 240V	127	19,668	11,140	8,528	176.5%	86	12,885	6,783	152.6%	12,885	569	80,733	67,824	12,909	119.0%	466	66,786	13,947	120.8%	134,070	133,149	60.6
PF1102T	FREEZE CONTROL W/TMR 240V	130	21,135	18,470	2,665	114.4%	110	17,182	3,953	123.0%	17,182	1,356	190,786	190,486	300	100.1%	1,320	196,862	-6,076	96.9%	353,309	335,726	56.8
PF1103	FREEZE CONTROL 120/240V	1	152	752	-600	20.2%	7	798	-646	19.0%	798	46	5,733	9,223	-3,490	62.1%	58	7,136	-1,403	80.3%	13,141	15,266	37.5
PF1103MT	FRZ CNTRL MECH W/TIMER	15	1,992	122	1,870	1,632.7%	1	123	1,869	1,619.5%	123	57	7,759	2,906	4,853	266.9%	24	2,860	4,899	271.2%	10,172	9,640	80.4
PF1103T	FRZ CNTRL W/TMR 120/240	73	15,175	15,170	5	100.0%	84	15,536	-361	97.6%	15,536	451	84,886	79,700	5,186	106.5%	467	84,265	621	100.7%	190,076	156,248	54.3
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	13,069	5,709	143.6%	87	13,184	5,594	142.4%	23,899	28,133	66.7
PF1202T	2-T104M W/FREEZE PROTECTI	84	24,952	14,892	10,060	167.5%	48	13,093	11,859	190.5%	13,093	700	198,303	204,158	-5,855	97.1%	778	207,072	-8,769	95.7%	329,433	340,459	58.2
PF1222TB1	2-T104M W/FREEZE PROTECTN	7	2,839	1,596	1,243	177.8%	4	1,750	1,089	162.2%	1,750	49	19,273	8,588	10,685	224.4%	22	8,846	10,427	217.8%	16,965	14,237	135.3
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)	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		453	88,762	65,775	22,987	134.9%	368	65,348	23,414	135.8%	65,348	3,589	631,241	598,859	32,382	105.4%	3,476	610,085	21,156	103.4%	1,110,719	1,070,943	58.9%