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Daily Sales Reporting - Company 10 as of 07/02/24

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

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SBA 5220
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Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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% 24 902 -778 13.7% 6,798 2,269 56,564 74,464 -17,900 75.9% 3,047 33,863 22,701 167.0% 58,790 160,090 35.3
CP COVER PUMP 0 0 12,259 -12,259 .0% 0 0 0 .0% 0 1,310 34,292 144,291 -109,999 23.7% 1,427 36,558 -2,266 93.8% 119,995 302,419 11.3
FC FILTER CARTRIDGE 34 383 7,637 -7,254 5.0% 3 21 362 1823.8% 1,064 6,030 147,430 188,066 -40,636 78.3% 9,805 173,042 -25,612 85.1% 196,937 324,056 45.4
FS FILTER SAND 45 309 24,025 -23,716 1.2% 17 192 117 160.9% 4,635 4,507 110,306 163,908 -53,602 67.2% 3,629 50,558 59,748 218.1% 33,342 574,486 19.2
HP HEAT PUMP 4 -50 44,062 -44,112 .1-% 5 -44 -6 113.6% 1,348 916 54,723 246,912 -192,189 22.1% 1,311 77,903 -23,180 70.2% 109,569 515,426 10.6
PM POOL PUMP 76 6,010 20,049 -14,039 29.9% 12 -172 6,182 3494.1-% 23,272 2,119 81,047 252,607 -171,560 32.0% 4,260 79,696 1,351 101.6% 175,261 438,176 18.4
WS WATER SANITATION 0 0 81,059 -81,059 .0% 0 0 0 .0% 0 0 0 248,053 -248,053 .0% 0 0 0 .0% 0 804,519 .0
Totals 164 6,776 201,892 -195,116 3.3% 61 899 5,877 753.7% 37,117 17,151 484,362 1,318,301 -833,939 36.7% 23,479 451,620 32,742 107.2% 693,894 3,119,172 15.5%