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Daily Sales Reporting - Company 10 as of 07/16/25

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

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	Product Code	PF FREEZE PROTECTION CONTROL

		Month of July 8 of 20										YTD Day 135 of 249
		40% of Fiscal Period Complete										54% 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%	7	650	-650	.0%	1,048	219	21,573	20,990	582	102.7%	232	21,605	-32	99.8%	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	19	2,826	11,996	-9,170	23.5%	56	7,064	-4,238	40.0%	10,698	588	83,559	72,622	10,936	115.0%	522	73,850	9,709	113.1%	134,070	133,149	62.7
PF1102T	FREEZE CONTROL W/TMR 240V	81	13,626	32,590	-18,964	41.8%	132	19,502	-5,876	69.8%	31,601	1,437	204,412	203,523	889	100.4%	1,452	216,364	-11,952	94.4%	353,309	335,726	60.8
PF1103	FREEZE CONTROL 120/240V	1	152	365	-213	41.6%	2	288	-136	52.7%	288	47	5,885	9,369	-3,484	62.8%	60	7,425	-1,540	79.2%	13,141	15,266	38.5
PF1103MT	FRZ CNTRL MECH W/TIMER	0	0	520	-520	.0%	2	245	-245	.0%	498	57	7,759	3,114	4,645	249.1%	26	3,105	4,654	249.8%	10,172	9,640	80.4
PF1103T	FRZ CNTRL W/TMR 120/240	23	4,900	13,963	-9,063	35.0%	50	8,647	-3,747	56.6%	13,266	474	89,786	85,285	4,500	105.2%	517	92,912	-3,126	96.6%	190,076	156,248	57.4
PF1112T	SWIM POOL/SPA W/T104M&FRZ	1	178	2,136	-1,958	8.3%	10	1,547	-1,369	11.5%	2,103	104	18,955	13,924	5,030	136.1%	97	14,730	4,225	128.6%	23,899	28,133	67.3
PF1202T	2-T104M W/FREEZE PROTECTI	21	6,381	23,888	-17,507	26.7%	49	13,424	-7,043	47.5%	23,475	721	204,684	213,713	-9,029	95.7%	827	220,497	-15,813	92.8%	329,433	340,459	60.1
PF1222TB1	2-T104M W/FREEZE PROTECTN	4	1,529	990	539	154.4%	0	0	1,529	.0%	848	53	20,802	8,985	11,817	231.5%	22	8,846	11,956	235.1%	16,965	14,237	146.1
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		150	29,592	87,526	-57,934	33.8%	308	51,367	-21,775	57.6%	83,825	3,739	660,832	633,871	26,961	104.2%	3,784	661,453	-621	99.9%	1,110,719	1,070,943	61.7%