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Daily Sales Reporting - Company 10 as of 06/28/24

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

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	SBA	5220

		Month of June 23 of 23										YTD Day 125 of 250
		100% 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	1,088	22,702	11,807	10,895	192.2%	569	10,460	12,242	217.0%	10,460	2,264	56,440	73,056	-16,616	77.2%	3,023	32,961	23,479	171.2%	58,790	160,090	35.2
CP	COVER PUMP	17	413	63,404	-62,991	.6%	1,200	29,133	-28,720	1.4%	29,133	1,310	34,292	142,943	-108,651	23.9%	1,427	36,558	-2,266	93.8%	119,995	302,419	11.3
FC	FILTER CARTRIDGE	833	11,182	54,654	-43,472	20.4%	2,355	75,407	-64,225	14.8%	75,407	5,996	147,047	187,226	-40,179	78.5%	9,802	173,021	-25,974	84.9%	196,937	324,056	45.3
FS	FILTER SAND	1,332	20,557	46,747	-26,190	43.9%	1,073	8,892	11,665	231.1%	8,957	4,462	109,997	161,266	-51,269	68.2%	3,610	50,300	59,697	218.6%	33,342	574,486	19.1
HP	HEAT PUMP	165	11,553	44,941	-33,388	25.7%	244	12,076	-523	95.6%	12,093	912	54,773	242,066	-187,293	22.6%	1,304	77,931	-23,158	70.2%	109,569	515,426	10.6
PM	POOL PUMP	675	14,370	56,715	-42,345	25.3%	936	5,959	8,411	241.1%	5,883	2,043	75,037	250,402	-175,365	29.9%	4,244	79,944	-4,907	93.8%	175,261	438,176	17.1
WS	WATER SANITATION	0	0	56,758	-56,758	.0%	0	0	0	.0%	0	0	0	239,136	-239,136	.0%	0	0	0	.0%	0	804,519	.0
Totals		4,110	80,777	335,026	-254,249	24.1%	6,377	141,927	-61,150	56.9%	141,933	16,987	477,586	1,296,095	-818,509	36.8%	23,410	450,715	26,871	105.9%	693,894	3,119,172	15.3%