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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	5203

		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
AS	AIR SWITCH	113	16,705	33,432	-16,727	49.9%	148	38,900	-22,195	42.9%	38,900	945	192,298	148,304	43,994	129.6%	918	178,652	13,646	107.6%	366,085	356,491	53.9
PA	POOL AND SPA ACCESSO	16,844	209,333	227,326	-17,993	92.0%	19,576	262,323	-52,990	79.7%	264,594	97,361	1,181,944	1,042,944	139,000	113.3%	95,674	1,196,758	-14,814	98.7%	2,198,600	2,160,983	54.6
PB	PANEL MOUNT TIMERS	4,527	97,007	74,022	22,985	131.0%	5,108	104,948	-7,941	92.4%	105,572	12,225	232,277	241,282	-9,005	96.2%	14,255	271,483	-39,206	85.5%	396,471	403,751	57.5
PE	ELECTRONIC POOL/SPA	2,882	144,527	156,972	-12,445	92.0%	2,404	117,106	27,421	123.4%	118,326	12,984	668,040	745,239	-77,199	89.6%	14,296	606,335	61,705	110.1%	1,106,619	1,813,311	36.8
PF	FREEZE PROTECTION CO	368	65,347	110,391	-45,044	59.1%	817	151,470	-86,123	43.1%	152,393	3,476	610,085	557,788	52,297	109.3%	4,454	720,586	-110,501	84.6%	1,210,928	933,400	65.3
PX	POOL TRANSFORMER	11,388	491,895	666,054	-174,159	73.8%	16,169	735,512	-243,617	66.8%	740,314	81,745	3,592,314	3,257,865	334,449	110.2%	85,696	3,581,903	10,411	100.2%	6,563,081	5,819,265	61.7
TP	POOL TIMESWITCH	12,910	790,949	934,604	-143,655	84.6%	16,411	965,860	-174,911	81.8%	971,755	76,654	4,439,576	4,061,492	378,084	109.3%	74,368	4,151,123	288,453	106.9%	7,485,441	7,651,311	58.0
Totals		49,032	1,815,763	2,202,801	-387,038	82.4%	60,633	2,376,119	-560,356	76.4%	2,391,854	285,390	10,916,534	10,054,914	861,620	108.5%	289,661	10,706,840	209,694	101.9%	19,327,225	19,138,512	57.0%