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Daily Sales Reporting - Company 10 as of 06/25/24

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

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	SBA	5203

		Month of June 20 of 23										YTD Day 122 of 250
		87% of Fiscal Period Complete										49% of Fiscal Year Complete										Fiscal Year Plan
Prod Code	Product Code 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
AS	AIR SWITCH	106	15,528	33,432	-17,904	46.4%	145	38,618	-23,090	40.2%	38,900	938	191,122	143,957	47,164	132.7%	915	178,371	12,751	107.1%	366,085	356,491	53.6
PA	POOL AND SPA ACCESSO	13,701	168,216	227,326	-59,110	73.9%	16,335	214,844	-46,628	78.2%	264,594	94,218	1,140,827	1,013,391	127,435	112.5%	92,433	1,149,279	-8,452	99.2%	2,198,600	2,160,983	52.7
PB	PANEL MOUNT TIMERS	3,291	74,778	74,022	756	101.0%	4,813	97,815	-23,037	76.4%	105,572	10,989	210,047	231,659	-21,612	90.6%	13,960	264,349	-54,302	79.4%	396,471	403,751	52.0
PE	ELECTRONIC POOL/SPA	2,704	133,790	156,972	-23,182	85.2%	1,987	97,275	36,515	137.5%	118,326	12,806	657,302	724,832	-67,530	90.6%	13,879	586,503	70,799	112.0%	1,106,619	1,813,311	36.2
PF	FREEZE PROTECTION CO	323	58,049	110,391	-52,342	52.5%	667	120,115	-62,066	48.3%	152,393	3,431	602,787	543,437	59,349	110.9%	4,304	689,231	-86,444	87.4%	1,210,928	933,400	64.5
PX	POOL TRANSFORMER	9,740	421,436	666,054	-244,618	63.2%	13,812	627,241	-205,805	67.1%	740,314	80,097	3,521,854	3,171,277	350,576	111.0%	83,339	3,473,632	48,222	101.3%	6,563,081	5,819,265	60.5
TP	POOL TIMESWITCH	10,020	647,641	934,604	-286,963	69.2%	13,780	807,374	-159,733	80.2%	971,755	73,764	4,296,269	3,939,993	356,275	109.0%	71,737	3,992,638	303,631	107.6%	7,485,441	7,651,311	56.1
Totals		39,885	1,519,438	2,202,801	-683,363	68.9%	51,539	2,003,282	-483,844	75.8%	2,391,854	276,243	10,620,208	9,768,546	851,662	108.7%	280,567	10,334,003	286,205	102.7%	19,327,225	19,138,512	55.4%