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Daily Sales Reporting - Company 10 as of 07/01/24

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

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SBA 5220
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Month of July 1 of 19 YTD Day 126 of 250
5% 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 5 124 12,801 -12,677 .9% 22 787 -663 15.7% 6,798 2,269 56,564 73,696 -17,132 76.7% 3,045 33,748 22,816 167.6% 58,790 160,090 35.3
CP COVER PUMP 0 0 12,259 -12,259 .0% 0 0 0 .0% 0 1,310 34,292 143,555 -109,263 23.8% 1,427 36,558 -2,266 93.8% 119,995 302,419 11.3
FC FILTER CARTRIDGE 1 11 7,637 -7,626 .1% 1 11 0 100.0% 1,064 5,997 147,058 187,607 -40,549 78.3% 9,803 173,032 -25,974 84.9% 196,937 324,056 45.3
FS FILTER SAND 32 193 24,025 -23,832 .8% 5 117 76 164.9% 4,635 4,494 110,190 162,467 -52,277 67.8% 3,617 50,483 59,707 218.2% 33,342 574,486 19.1
HP HEAT PUMP 1 -77 44,062 -44,139 .1-% 3 -25 -52 308.0% 1,348 913 54,696 244,269 -189,573 22.3% 1,309 77,923 -23,227 70.1% 109,569 515,426 10.6
PM POOL PUMP 67 6,199 20,049 -13,850 30.9% 7 -129 6,328 4805.4-% 23,272 2,110 81,235 251,404 -170,169 32.3% 4,255 79,738 1,497 101.8% 175,261 438,176 18.5
WS WATER SANITATION 0 0 81,059 -81,059 .0% 0 0 0 .0% 0 0 0 243,189 -243,189 .0% 0 0 0 .0% 0 804,519 .0
Totals 106 6,450 201,892 -195,442 3.1% 38 761 5,689 847.5% 37,117 17,093 484,035 1,306,187 -822,152 37.0% 23,456 451,482 32,553 107.2% 693,894 3,119,172 15.5%