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

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

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	Product Code	PF FREEZE PROTECTION CONTROL

		Month of July 4 of 20										YTD Day 131 of 249
		20% of Fiscal Period Complete										53% 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	20,775	797	103.8%	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	9	1,410	11,996	-10,586	11.7%	1	210	1,200	671.4%	10,698	578	82,143	70,223	11,919	116.9%	467	66,996	15,147	122.6%	134,070	133,149	61.6
PF1102T	FREEZE CONTROL W/TMR 240V	24	4,034	32,590	-28,556	12.3%	36	5,470	-1,436	73.7%	31,601	1,380	194,819	197,005	-2,186	98.8%	1,356	202,332	-7,513	96.2%	353,309	335,726	58.0
PF1103	FREEZE CONTROL 120/240V	1	152	365	-213	41.6%	0	0	152	.0%	288	47	5,885	9,296	-3,411	63.3%	58	7,136	-1,251	82.4%	13,141	15,266	38.5
PF1103MT	FRZ CNTRL MECH W/TIMER	0	0	520	-520	.0%	0	0	0	.0%	498	57	7,759	3,010	4,749	257.7%	24	2,860	4,899	271.2%	10,172	9,640	80.4
PF1103T	FRZ CNTRL W/TMR 120/240	4	971	13,963	-12,992	6.9%	11	1,612	-641	60.2%	13,266	455	85,857	82,492	3,364	104.0%	478	85,877	-20	99.9%	190,076	156,248	54.9
PF1112T	SWIM POOL/SPA W/T104M&FRZ	1	178	2,136	-1,958	8.3%	0	0	178	.0%	2,103	104	18,955	13,497	5,457	140.4%	87	13,184	5,771	143.7%	23,899	28,133	67.3
PF1202T	2-T104M W/FREEZE PROTECTI	8	2,530	23,888	-21,358	10.5%	2	528	2,002	479.1%	23,475	708	200,832	208,935	-8,103	96.1%	780	207,600	-6,768	96.7%	329,433	340,459	58.9
PF1222TB1	2-T104M W/FREEZE PROTECTN	2	765	990	-225	77.2%	0	0	765	.0%	848	51	20,037	8,787	11,250	228.0%	22	8,846	11,191	226.5%	16,965	14,237	140.7
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		49	10,040	87,526	-77,486	11.4%	50	7,820	2,220	128.3%	83,825	3,638	641,277	616,366	24,911	104.0%	3,526	617,905	23,372	103.7%	1,110,719	1,070,943	59.8%