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Daily Sales Reporting - Company 10 as of 07/08/24

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

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	SBA	5203

		Month of July 5 of 19										YTD Day 130 of 250
		26% of Fiscal Period Complete										52% 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	40	5,627	22,040	-16,413	25.5%	8	954	4,673	589.8%	25,923	985	197,925	154,033	43,891	128.4%	926	179,605	18,320	110.2%	366,085	356,491	55.5
PA	POOL AND SPA ACCESSO	2,010	26,818	173,859	-147,041	15.4%	3,592	48,269	-21,451	55.5%	177,915	99,371	1,208,762	1,088,148	120,613	111.0%	99,458	1,247,298	-38,536	96.9%	2,198,600	2,160,983	55.9
PB	PANEL MOUNT TIMERS	635	13,677	48,377	-34,700	28.2%	306	6,626	7,051	206.4%	39,676	12,860	245,953	253,860	-7,907	96.8%	14,587	278,732	-32,779	88.2%	396,471	403,751	60.9
PE	ELECTRONIC POOL/SPA	201	13,020	155,775	-142,755	8.3%	847	31,795	-18,775	40.9%	80,086	13,185	681,060	785,740	-104,680	86.6%	15,154	639,350	41,710	106.5%	1,106,619	1,813,311	37.5
PF	FREEZE PROTECTION CO	73	12,418	65,919	-53,501	18.8%	132	23,320	-10,902	53.2%	75,339	3,549	622,502	574,926	47,575	108.2%	4,592	744,828	-122,326	83.5%	1,210,928	933,400	66.6
PX	POOL TRANSFORMER	1,764	74,799	470,786	-395,987	15.8%	2,713	119,814	-45,015	62.4%	513,952	83,509	3,667,112	3,380,269	286,842	108.4%	88,510	3,706,520	-39,408	98.9%	6,563,081	5,819,265	63.0
TP	POOL TIMESWITCH	2,298	148,461	626,768	-478,307	23.6%	2,262	140,644	7,817	105.5%	602,974	78,952	4,588,037	4,224,452	363,584	108.6%	76,721	4,297,662	290,375	106.7%	7,485,441	7,651,311	59.9
Totals		7,021	294,820	1,563,524	-1,268,704	18.8%	9,860	371,422	-76,602	79.3%	1,515,865	292,411	11,211,351	10,461,428	749,923	107.1%	299,948	11,093,995	117,356	101.0%	19,327,225	19,138,512	58.5%