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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	5203

		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
AS	AIR SWITCH	31	4,750	22,040	-17,290	21.5%	7	809	3,941	587.1%	25,923	976	197,048	151,829	45,218	129.7%	925	179,461	17,587	109.7%	366,085	356,491	55.2
PA	POOL AND SPA ACCESSO	1,138	16,342	173,859	-157,517	9.3%	2,166	27,338	-10,996	59.7%	177,915	98,499	1,198,286	1,070,762	127,523	111.9%	98,032	1,226,367	-28,081	97.7%	2,198,600	2,160,983	55.4
PB	PANEL MOUNT TIMERS	183	3,306	48,377	-45,071	6.8%	219	4,067	-761	81.2%	39,676	12,408	235,582	249,022	-13,440	94.6%	14,500	276,173	-40,591	85.3%	396,471	403,751	58.3
PE	ELECTRONIC POOL/SPA	120	9,645	155,775	-146,130	6.1%	226	9,443	202	102.1%	80,086	13,104	677,685	770,163	-92,478	87.9%	14,533	616,998	60,687	109.8%	1,106,619	1,813,311	37.3
PF	FREEZE PROTECTION CO	44	6,937	65,919	-58,982	10.5%	78	13,530	-6,593	51.2%	75,339	3,520	617,022	568,335	48,686	108.5%	4,538	735,038	-118,016	83.9%	1,210,928	933,400	66.1
PX	POOL TRANSFORMER	887	39,449	470,786	-431,337	8.3%	1,387	65,253	-25,804	60.4%	513,952	82,632	3,631,763	3,333,190	298,572	108.9%	87,184	3,651,958	-20,195	99.4%	6,563,081	5,819,265	62.4
TP	POOL TIMESWITCH	1,650	98,543	626,768	-528,225	15.7%	1,495	91,559	6,984	107.6%	602,974	78,304	4,538,119	4,161,775	376,343	109.0%	75,954	4,248,578	289,541	106.8%	7,485,441	7,651,311	59.3
Totals		4,053	178,972	1,563,524	-1,384,552	11.4%	5,578	211,999	-33,027	84.4%	1,515,865	289,443	11,095,505	10,305,076	790,429	107.6%	295,666	10,934,573	160,932	101.4%	19,327,225	19,138,512	57.9%