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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	5203

		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
AS	AIR SWITCH	21	3,337	22,040	-18,703	15.1%	9	1,281	2,056	260.4%	25,923	966	195,635	150,727	44,907	129.7%	927	179,933	15,702	108.7%	366,085	356,491	54.8
PA	POOL AND SPA ACCESSO	621	9,996	173,859	-163,863	5.7%	1,658	19,905	-9,909	50.2%	177,915	97,982	1,191,941	1,062,069	129,871	112.2%	97,524	1,218,934	-26,993	97.7%	2,198,600	2,160,983	55.1
PB	PANEL MOUNT TIMERS	167	3,211	48,377	-45,166	6.6%	167	3,128	83	102.6%	39,676	12,392	235,487	246,603	-11,116	95.4%	14,448	275,235	-39,748	85.5%	396,471	403,751	58.3
PE	ELECTRONIC POOL/SPA	99	8,552	155,775	-147,223	5.4%	55	4,445	4,107	192.3%	80,086	13,083	676,592	762,374	-85,782	88.7%	14,362	612,000	64,592	110.5%	1,106,619	1,813,311	37.3
PF	FREEZE PROTECTION CO	45	7,195	65,919	-58,724	10.9%	62	10,991	-3,796	65.4%	75,339	3,521	617,279	565,039	52,239	109.2%	4,522	732,499	-115,220	84.2%	1,210,928	933,400	66.1
PX	POOL TRANSFORMER	696	30,182	470,786	-440,604	6.4%	1,081	50,217	-20,035	60.1%	513,952	82,441	3,622,496	3,309,651	312,844	109.4%	86,878	3,636,922	-14,426	99.6%	6,563,081	5,819,265	62.2
TP	POOL TIMESWITCH	1,335	73,961	626,768	-552,807	11.8%	1,143	72,631	1,330	101.8%	602,974	77,989	4,513,537	4,130,437	383,099	109.2%	75,602	4,229,649	283,888	106.7%	7,485,441	7,651,311	58.9
Totals		2,984	136,434	1,563,524	-1,427,090	8.7%	4,175	162,598	-26,164	83.9%	1,515,865	288,374	11,052,967	10,226,900	826,067	108.0%	294,263	10,885,172	167,795	101.5%	19,327,225	19,138,512	57.7%