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Daily Sales Reporting - Company 10 as of 07/30/25

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

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	Product Code	PF FREEZE PROTECTION CONTROL

		Month of July 18 of 20										YTD Day 145 of 249
		90% of Fiscal Period Complete										58% 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	8	841	1,077	-236	78.0%	11	1,048	-207	80.2%	1,048	227	22,414	21,529	884	104.1%	236	22,003	411	101.8%	36,294	34,919	64.1
PF1102M	FREEZE CONTROL 240V MECH	-1	-83	1	-84	-8,300.0%	0	0	-83	.0%	0	37	3,318	2,345	972	141.4%	28	2,119	1,199	156.5%	3,331	3,092	107.3
PF1102MT	FREEZE CONTROL W/TMR 240V	67	10,317	11,996	-1,679	86.0%	83	10,877	-560	94.8%	10,698	636	91,050	78,620	12,429	115.8%	549	77,663	13,387	117.2%	134,070	133,149	68.3
PF1102T	FREEZE CONTROL W/TMR 240V	114	19,507	32,590	-13,083	59.8%	223	31,363	-11,856	62.1%	31,601	1,470	210,292	219,818	-9,526	95.6%	1,543	228,224	-17,932	92.1%	353,309	335,726	62.6
PF1103	FREEZE CONTROL 120/240V	1	152	365	-213	41.6%	2	288	-136	52.7%	288	47	5,885	9,551	-3,666	61.6%	60	7,425	-1,540	79.2%	13,141	15,266	38.5
PF1103MT	FRZ CNTRL MECH W/TIMER	15	2,040	520	1,520	392.3%	4	498	1,542	409.6%	498	72	9,799	3,374	6,425	290.4%	28	3,358	6,441	291.8%	10,172	9,640	101.6
PF1103T	FRZ CNTRL W/TMR 120/240	69	14,095	13,963	132	100.9%	72	12,542	1,553	112.3%	13,266	520	98,981	92,266	6,714	107.2%	539	96,807	2,174	102.2%	190,076	156,248	63.3
PF1112T	SWIM POOL/SPA W/T104M&FRZ	5	889	2,136	-1,247	41.6%	13	2,103	-1,214	42.2%	2,103	108	19,666	14,992	4,673	131.1%	100	15,286	4,380	128.6%	23,899	28,133	69.9
PF1202T	2-T104M W/FREEZE PROTECTI	62	18,635	23,888	-5,253	78.0%	86	23,475	-4,840	79.3%	23,475	762	216,938	225,657	-8,719	96.1%	864	230,547	-13,609	94.0%	329,433	340,459	63.7
PF1222TB1	2-T104M W/FREEZE PROTECTN	9	3,446	990	2,456	348.0%	2	848	2,598	406.3%	848	58	22,719	9,480	13,239	239.6%	24	9,694	13,025	234.3%	16,965	14,237	159.5
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		349	69,839	87,526	-17,687	79.7%	496	83,042	-13,203	84.1%	83,825	3,938	701,078	677,633	23,445	103.4%	3,972	693,126	7,952	101.1%	1,110,719	1,070,943	65.4%