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Daily Sales Reporting - Company 10 as of 07/03/24

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

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	SBA	5220

		Month of July 3 of 19										YTD Day 128 of 250
		16% 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	8	161	12,801	-12,640	1.2%	25	908	-747	17.7%	6,798	2,272	56,601	75,104	-18,503	75.3%	3,048	33,870	22,731	167.1%	58,790	160,090	35.3
CP	COVER PUMP	10	350	12,259	-11,909	2.8%	0	0	350	.0%	0	1,320	34,642	144,904	-110,262	23.9%	1,427	36,558	-1,916	94.7%	119,995	302,419	11.4
FC	FILTER CARTRIDGE	36	387	7,637	-7,250	5.0%	6	273	114	141.7%	1,064	6,032	147,434	188,447	-41,013	78.2%	9,808	173,294	-25,860	85.0%	196,937	324,056	45.4
FS	FILTER SAND	135	620	24,025	-23,405	2.5%	67	282	338	219.8%	4,635	4,597	110,617	165,110	-54,493	66.9%	3,679	50,648	59,969	218.4%	33,342	574,486	19.2
HP	HEAT PUMP	9	699	44,062	-43,363	1.5%	12	-239	938	292.4-%	1,348	921	55,472	249,115	-193,643	22.2%	1,318	77,709	-22,237	71.3%	109,569	515,426	10.7
PM	POOL PUMP	86	7,007	20,049	-13,042	34.9%	13	-150	7,157	4671.3-%	23,272	2,129	82,043	253,609	-171,566	32.3%	4,261	79,718	2,325	102.9%	175,261	438,176	18.7
WS	WATER SANITATION	0	0	81,059	-81,059	.0%	0	0	0	.0%	0	0	0	252,106	-252,106	.0%	0	0	0	.0%	0	804,519	.0
Totals		284	9,224	201,892	-192,668	4.5%	123	1,074	8,150	858.8%	37,117	17,271	486,809	1,328,395	-841,586	36.6%	23,541	451,797	35,012	107.7%	693,894	3,119,172	15.6%