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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	5220

		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
BM	BLOWER MOTOR	7	113	12,801	-12,688	.8%	45	965	-852	11.7%	6,798	2,271	56,553	76,384	-19,831	74.0%	3,068	33,926	22,627	166.6%	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	146,130	-111,488	23.7%	1,427	36,558	-1,916	94.7%	119,995	302,419	11.4
FC	FILTER CARTRIDGE	54	804	7,637	-6,833	10.5%	15	547	257	146.9%	1,064	6,050	147,851	189,211	-41,360	78.1%	9,817	173,568	-25,717	85.1%	196,937	324,056	45.6
FS	FILTER SAND	141	670	24,025	-23,355	2.7%	91	513	157	130.6%	4,635	4,603	110,667	167,512	-56,845	66.0%	3,703	50,879	59,788	217.5%	33,342	574,486	19.2
HP	HEAT PUMP	9	699	44,062	-43,363	1.5%	13	-315	1,014	221.9-%	1,348	921	55,472	253,522	-198,050	21.8%	1,319	77,632	-22,160	71.4%	109,569	515,426	10.7
PM	POOL PUMP	89	6,706	20,049	-13,343	33.4%	108	5,553	1,153	120.7%	23,272	2,132	81,742	255,614	-173,872	31.9%	4,356	85,421	-3,679	95.6%	175,261	438,176	18.6
WS	WATER SANITATION	0	0	81,059	-81,059	.0%	0	0	0	.0%	0	0	0	260,212	-260,212	.0%	0	0	0	.0%	0	804,519	.0
Totals		310	9,342	201,892	-192,550	4.6%	272	7,263	2,079	128.6%	37,117	17,297	486,927	1,348,585	-861,658	36.1%	23,690	457,984	28,943	106.3%	693,894	3,119,172	15.6%