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Daily Sales Reporting - Company 10 as of 07/15/24

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

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	SBA	5203

		Month of July 10 of 19										YTD Day 135 of 250
		53% 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	38	5,216	22,040	-16,824	23.6%	50	11,873	-6,657	43.9%	25,923	983	197,515	159,984	37,530	123.4%	968	190,525	6,990	103.6%	366,085	356,491	55.4
PA	POOL AND SPA ACCESSO	4,974	65,945	173,859	-107,914	37.9%	7,330	105,602	-39,657	62.4%	177,915	102,335	1,247,889	1,135,090	112,798	109.9%	103,196	1,304,631	-56,742	95.6%	2,198,600	2,160,983	57.7
PB	PANEL MOUNT TIMERS	905	19,771	48,377	-28,606	40.8%	489	9,291	10,480	212.7%	39,676	13,130	252,048	266,921	-14,873	94.4%	14,770	281,397	-29,349	89.5%	396,471	403,751	62.4
PE	ELECTRONIC POOL/SPA	1,022	47,878	155,775	-107,897	30.7%	1,180	45,767	2,111	104.6%	80,086	14,006	715,918	827,799	-111,881	86.4%	15,487	653,322	62,596	109.5%	1,106,619	1,813,311	39.4
PF	FREEZE PROTECTION CO	326	54,345	65,919	-11,574	82.4%	229	37,633	16,712	144.4%	75,339	3,802	664,429	592,725	71,703	112.0%	4,689	759,141	-94,712	87.5%	1,210,928	933,400	71.1
PX	POOL TRANSFORMER	3,764	166,474	470,786	-304,312	35.3%	5,568	252,996	-86,522	65.8%	513,952	85,509	3,758,788	3,507,381	251,406	107.1%	91,365	3,839,701	-80,913	97.8%	6,563,081	5,819,265	64.5
TP	POOL TIMESWITCH	4,186	275,007	626,768	-351,761	43.8%	4,639	295,189	-20,182	93.1%	602,974	80,840	4,714,583	4,393,680	320,902	107.3%	79,098	4,452,207	262,376	105.8%	7,485,441	7,651,311	61.6
Totals		15,215	634,636	1,563,524	-928,888	40.5%	19,485	758,351	-123,715	83.6%	1,515,865	300,605	11,551,170	10,883,580	667,590	106.1%	309,573	11,480,924	70,246	100.6%	19,327,225	19,138,512	60.3%