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Daily Sales Reporting - Company 10 as of 06/27/25

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

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	SBA	5220

		Month of June 19 of 23										YTD Day 123 of 249
		83% 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
BM	BLOWER MOTOR	1,107	29,074	9,293	19,781	312.8%	540	12,157	16,917	239.1%	22,702	2,044	64,544	50,139	14,404	128.7%	1,716	45,894	18,650	140.6%	105,556	129,288	49.9
CP	COVER PUMP	1	8	721	-713	1.1%	15	460	-452	1.7%	413	2,549	85,427	42,130	43,296	202.7%	1,308	34,338	51,089	248.7%	81,994	146,609	58.2
FC	FILTER CARTRIDGE	1,718	19,855	12,493	7,362	158.9%	635	7,697	12,158	257.9%	11,182	7,434	140,308	171,743	-31,435	81.6%	5,798	143,562	-3,254	97.7%	311,937	396,767	35.3
FS	FILTER SAND	1,427	32,774	35,920	-3,146	91.2%	1,267	27,530	5,244	119.0%	20,557	4,463	123,222	142,679	-19,457	86.3%	4,397	116,969	6,253	105.3%	175,478	524,394	23.4
HP	HEAT PUMP	165	34,927	21,891	13,036	159.5%	137	11,075	23,852	315.3%	11,553	825	141,739	256,363	-114,624	55.2%	884	54,295	87,444	261.0%	162,426	445,791	31.7
OA	POOL AUTOMATION	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	73,837	.0
PM	POOL PUMP	591	32,013	22,228	9,785	144.0%	465	11,810	20,203	271.0%	14,370	4,186	237,914	94,607	143,306	251.4%	1,833	72,477	165,437	328.2%	213,054	296,945	80.1
WS	WATER SANITATION	70	14,900	42,869	-27,969	34.7%	0	0	14,900	.0%	0	227	40,600	185,308	-144,708	21.9%	0	0	40,600	.0%	0	688,954	5.8
Totals		5,079	163,551	145,415	18,136	112.4%	3,059	70,729	92,822	231.2%	80,777	21,728	833,754	942,969	-109,215	88.4%	15,936	467,535	366,219	178.3%	1,050,445	2,702,585	30.8%