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Daily Sales Reporting - Company 10 as of 07/31/25

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

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	Product Code	PF FREEZE PROTECTION CONTROL

		Month of July 19 of 20										YTD Day 146 of 249
		95% of Fiscal Period Complete										59% 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	21,583	830	103.8%	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	69	10,695	11,996	-1,301	89.1%	82	10,698	-3	99.9%	10,698	638	91,428	79,220	12,207	115.4%	548	77,484	13,944	117.9%	134,070	133,149	68.6
PF1102T	FREEZE CONTROL W/TMR 240V	119	20,335	32,590	-12,255	62.3%	224	31,601	-11,266	64.3%	31,601	1,475	211,121	221,447	-10,326	95.3%	1,544	228,463	-17,342	92.4%	353,309	335,726	62.8
PF1103	FREEZE CONTROL 120/240V	1	152	365	-213	41.6%	2	288	-136	52.7%	288	47	5,885	9,569	-3,684	61.4%	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	3,400	6,399	288.2%	28	3,358	6,441	291.8%	10,172	9,640	101.6
PF1103T	FRZ CNTRL W/TMR 120/240	71	14,470	13,963	507	103.6%	76	13,266	1,204	109.0%	13,266	522	99,357	92,964	6,392	106.8%	543	97,531	1,826	101.8%	190,076	156,248	63.5
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	15,099	4,566	130.2%	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	226,851	-9,913	95.6%	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	9,529	13,189	238.4%	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		358	71,420	87,526	-16,106	81.5%	500	83,825	-12,405	85.2%	83,825	3,947	702,661	682,008	20,653	103.0%	3,976	693,910	8,751	101.2%	1,110,719	1,070,943	65.6%