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Daily Sales Reporting - Company 10 as of 06/27/24

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

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	SBA	5220

		Month of June 22 of 23										YTD Day 124 of 250
		96% of Fiscal Period Complete										50% 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
BM	BLOWER MOTOR	555	12,683	11,807	876	107.4%	565	10,389	2,294	122.0%	10,460	1,731	46,420	72,583	-26,163	63.9%	3,019	32,890	13,530	141.1%	58,790	160,090	28.9
CP	COVER PUMP	17	413	63,404	-62,991	.6%	1,200	29,133	-28,720	1.4%	29,133	1,310	34,292	140,406	-106,114	24.4%	1,427	36,558	-2,266	93.8%	119,995	302,419	11.3
FC	FILTER CARTRIDGE	773	10,658	54,654	-43,996	19.5%	2,144	62,222	-51,564	17.1%	75,407	5,936	146,523	185,039	-38,516	79.1%	9,591	159,836	-13,313	91.6%	196,937	324,056	45.2
FS	FILTER SAND	1,325	20,529	46,747	-26,218	43.9%	1,060	8,425	12,104	243.6%	8,957	4,455	109,969	159,396	-49,427	68.9%	3,597	49,834	60,135	220.6%	33,342	574,486	19.1
HP	HEAT PUMP	161	11,162	44,941	-33,779	24.8%	239	11,848	-686	94.2%	12,093	908	54,382	240,268	-185,886	22.6%	1,299	77,702	-23,320	69.9%	109,569	515,426	10.5
PM	POOL PUMP	612	11,707	56,715	-45,008	20.6%	928	5,601	6,106	209.0%	5,883	1,980	72,374	248,133	-175,759	29.1%	4,236	79,586	-7,212	90.9%	175,261	438,176	16.5
WS	WATER SANITATION	0	0	56,758	-56,758	.0%	0	0	0	.0%	0	0	0	236,865	-236,865	.0%	0	0	0	.0%	0	804,519	.0
Totals		3,443	67,152	335,026	-267,874	20.0%	6,136	127,618	-60,466	52.6%	141,933	16,320	463,960	1,282,690	-818,730	36.1%	23,169	436,406	27,554	106.3%	693,894	3,119,172	14.8%