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

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

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	Product Code	PF FREEZE PROTECTION CONTROL

		Month of July 1 of 20										YTD Day 128 of 249
		5% 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	0	0	1,077	-1,077	.0%	0	0	0	.0%	1,048	219	21,573	20,613	959	104.6%	225	20,955	618	102.9%	36,294	34,919	61.7
PF1102M	FREEZE CONTROL 240V MECH	0	0	1	-1	.0%	0	0	0	.0%	0	38	3,401	2,345	1,055	145.0%	28	2,119	1,282	160.5%	3,331	3,092	109.9
PF1102MT	FREEZE CONTROL W/TMR 240V	3	589	11,996	-11,407	4.9%	2	379	210	155.4%	10,698	572	81,322	68,423	12,898	118.8%	468	67,165	14,157	121.0%	134,070	133,149	61.0
PF1102T	FREEZE CONTROL W/TMR 240V	14	2,349	32,590	-30,241	7.2%	23	3,488	-1,139	67.3%	31,601	1,370	193,134	192,116	1,017	100.5%	1,343	200,349	-7,215	96.3%	353,309	335,726	57.5
PF1103	FREEZE CONTROL 120/240V	0	0	365	-365	.0%	0	0	0	.0%	288	46	5,733	9,241	-3,508	62.0%	58	7,136	-1,403	80.3%	13,141	15,266	37.5
PF1103MT	FRZ CNTRL MECH W/TIMER	0	0	520	-520	.0%	0	0	0	.0%	498	57	7,759	2,932	4,827	264.6%	24	2,860	4,899	271.2%	10,172	9,640	80.4
PF1103T	FRZ CNTRL W/TMR 120/240	1	261	13,963	-13,702	1.8%	6	1,003	-742	26.0%	13,266	452	85,147	80,398	4,748	105.9%	473	85,268	-121	99.8%	190,076	156,248	54.4
PF1112T	SWIM POOL/SPA W/T104M&FRZ	0	0	2,136	-2,136	.0%	0	0	0	.0%	2,103	103	18,778	13,176	5,601	142.5%	87	13,184	5,594	142.4%	23,899	28,133	66.7
PF1202T	2-T104M W/FREEZE PROTECTI	0	0	23,888	-23,888	.0%	2	528	-528	.0%	23,475	700	198,303	205,352	-7,049	96.5%	780	207,600	-9,297	95.5%	329,433	340,459	58.2
PF1222TB1	2-T104M W/FREEZE PROTECTN	0	0	990	-990	.0%	0	0	0	.0%	848	49	19,273	8,638	10,634	223.1%	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)	0	0	0	0	.0%	0	0	0	.0%	0	1	16	1	15	1,600.0%	1	0	16	.0%	29	74	21.6
Totals		18	3,199	87,526	-84,327	3.6%	33	5,398	-2,199	59.2%	83,825	3,607	634,439	603,235	31,204	105.1%	3,509	615,482	18,957	103.0%	1,110,719	1,070,943	59.2%