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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	13	247	12,801	-12,554	1.9%	71	879	-632	28.1%	6,798	2,277	56,687	76,384	-19,697	74.2%	3,094	33,841	22,846	167.5%	58,790	160,090	35.4
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	56	946	7,637	-6,691	12.3%	22	546	400	173.2%	1,064	6,052	147,993	189,211	-41,218	78.2%	9,824	173,567	-25,574	85.2%	196,937	324,056	45.6
FS	FILTER SAND	153	688	24,025	-23,337	2.8%	92	522	166	131.8%	4,635	4,615	110,685	167,512	-56,827	66.0%	3,704	50,888	59,797	217.5%	33,342	574,486	19.2
HP	HEAT PUMP	13	3,093	44,062	-40,969	7.0%	15	-117	3,210	2643.5-%	1,348	925	57,866	253,522	-195,656	22.8%	1,321	77,830	-19,964	74.3%	109,569	515,426	11.2
PM	POOL PUMP	92	6,408	20,049	-13,641	31.9%	203	10,900	-4,492	58.7%	23,272	2,135	81,445	255,614	-174,169	31.8%	4,451	90,768	-9,323	89.7%	175,261	438,176	18.5
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		337	11,732	201,892	-190,160	5.8%	403	12,730	-998	92.1%	37,117	17,324	489,318	1,348,585	-859,267	36.2%	23,821	463,452	25,866	105.5%	693,894	3,119,172	15.6%