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Daily Sales Reporting - Company 10 as of 07/21/25

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

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	Product Code	PF FREEZE PROTECTION CONTROL

		Month of July 11 of 20										YTD Day 138 of 249
		55% of Fiscal Period Complete										55% 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%	9	849	-849	.0%	1,048	219	21,573	21,152	420	101.9%	234	21,804	-231	98.9%	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	144.9%	28	2,119	1,282	160.5%	3,331	3,092	109.9
PF1102MT	FREEZE CONTROL W/TMR 240V	37	5,809	11,996	-6,187	48.4%	70	9,193	-3,384	63.1%	10,698	606	86,542	74,421	12,120	116.2%	536	75,979	10,563	113.9%	134,070	133,149	64.9
PF1102T	FREEZE CONTROL W/TMR 240V	93	15,760	32,590	-16,830	48.3%	147	22,087	-6,327	71.3%	31,601	1,449	206,546	208,411	-1,865	99.1%	1,467	218,949	-12,403	94.3%	353,309	335,726	61.5
PF1103	FREEZE CONTROL 120/240V	1	152	365	-213	41.6%	2	288	-136	52.7%	288	47	5,885	9,423	-3,538	62.4%	60	7,425	-1,540	79.2%	13,141	15,266	38.5
PF1103MT	FRZ CNTRL MECH W/TIMER	1	123	520	-397	23.6%	2	245	-122	50.2%	498	58	7,882	3,192	4,690	246.9%	26	3,105	4,777	253.8%	10,172	9,640	81.7
PF1103T	FRZ CNTRL W/TMR 120/240	45	9,222	13,963	-4,741	66.0%	53	9,100	122	101.3%	13,266	496	94,108	87,379	6,728	107.7%	520	93,365	743	100.7%	190,076	156,248	60.2
PF1112T	SWIM POOL/SPA W/T104M&FRZ	1	178	2,136	-1,958	8.3%	11	1,723	-1,545	10.3%	2,103	104	18,955	14,244	4,710	133.0%	98	14,907	4,048	127.1%	23,899	28,133	67.3
PF1202T	2-T104M W/FREEZE PROTECTI	27	8,269	23,888	-15,619	34.6%	52	14,217	-5,948	58.1%	23,475	727	206,572	217,296	-10,724	95.0%	830	221,289	-14,717	93.3%	329,433	340,459	60.6
PF1222TB1	2-T104M W/FREEZE PROTECTN	5	1,917	990	927	193.6%	0	0	1,917	.0%	848	54	21,189	9,133	12,055	231.9%	22	8,846	12,343	239.5%	16,965	14,237	148.8
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		210	41,430	87,526	-46,096	47.3%	346	57,702	-16,272	71.7%	83,825	3,799	672,669	646,997	25,672	103.9%	3,822	667,788	4,881	100.7%	1,110,719	1,070,943	62.8%