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Daily Sales Reporting - Company 10 as of 07/12/24

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

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	SBA	5203

		Month of July 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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	39	5,274	22,040	-16,766	23.9%	44	11,004	-5,730	47.9%	25,923	984	197,572	158,661	38,910	124.5%	962	189,656	7,916	104.1%	366,085	356,491	55.4
PA	POOL AND SPA ACCESSO	4,667	62,045	173,859	-111,814	35.6%	6,962	101,428	-39,383	61.1%	177,915	102,028	1,243,989	1,124,658	119,330	110.6%	102,828	1,300,457	-56,468	95.6%	2,198,600	2,160,983	57.5
PB	PANEL MOUNT TIMERS	815	18,553	48,377	-29,824	38.3%	469	8,848	9,705	209.6%	39,676	13,040	250,830	264,019	-13,189	95.0%	14,750	280,954	-30,124	89.2%	396,471	403,751	62.1
PE	ELECTRONIC POOL/SPA	991	45,923	155,775	-109,852	29.4%	1,120	42,743	3,180	107.4%	80,086	13,975	713,963	818,453	-104,490	87.2%	15,427	650,298	63,665	109.7%	1,106,619	1,813,311	39.3
PF	FREEZE PROTECTION CO	327	54,492	65,919	-11,427	82.6%	215	35,936	18,556	151.6%	75,339	3,803	664,577	588,769	75,807	112.8%	4,675	757,444	-92,867	87.7%	1,210,928	933,400	71.1
PX	POOL TRANSFORMER	3,559	155,459	470,786	-315,327	33.0%	4,974	225,716	-70,257	68.8%	513,952	85,304	3,747,772	3,479,134	268,637	107.7%	90,771	3,812,421	-64,649	98.3%	6,563,081	5,819,265	64.4
TP	POOL TIMESWITCH	3,862	250,546	626,768	-376,222	39.9%	4,399	279,244	-28,698	89.7%	602,974	80,516	4,690,122	4,356,073	334,048	107.6%	78,858	4,436,262	253,860	105.7%	7,485,441	7,651,311	61.2
Totals		14,260	592,292	1,563,524	-971,232	37.8%	18,183	704,919	-112,627	84.0%	1,515,865	299,650	11,508,825	10,789,767	719,058	106.6%	308,271	11,427,492	81,333	100.7%	19,327,225	19,138,512	60.1%