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Daily Sales Reporting - Company 10 as of 07/17/24

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

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	SBA	5220

		Month of July 12 of 19										YTD Day 137 of 250
		63% of Fiscal Period Complete										55% 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	33	745	12,801	-12,056	5.8%	344	5,195	-4,450	14.3%	6,798	2,297	57,185	81,120	-23,935	70.4%	3,367	38,156	19,029	149.8%	58,790	160,090	35.7
CP	COVER PUMP	38	1,038	12,259	-11,221	8.4%	0	0	1,038	.0%	0	1,348	35,330	150,666	-115,336	23.4%	1,427	36,558	-1,228	96.6%	119,995	302,419	11.6
FC	FILTER CARTRIDGE	407	10,817	7,637	3,180	141.6%	87	1,021	9,796	1059.4%	1,064	6,403	157,864	192,037	-34,173	82.2%	9,889	174,042	-16,178	90.7%	196,937	324,056	48.7
FS	FILTER SAND	217	2,234	24,025	-21,791	9.2%	237	2,226	8	100.3%	4,635	4,679	112,231	176,401	-64,170	63.6%	3,849	52,592	59,639	213.3%	33,342	574,486	19.5
HP	HEAT PUMP	31	3,765	44,062	-40,297	8.5%	24	-50	3,815	7530.0-%	1,348	943	58,538	269,825	-211,287	21.6%	1,330	77,897	-19,359	75.1%	109,569	515,426	11.3
PM	POOL PUMP	295	12,925	20,049	-7,124	64.4%	398	20,670	-7,745	62.5%	23,272	2,338	87,962	263,032	-175,070	33.4%	4,646	100,537	-12,575	87.4%	175,261	438,176	20.0
WS	WATER SANITATION	0	0	81,059	-81,059	.0%	0	0	0	.0%	0	0	0	290,204	-290,204	.0%	0	0	0	.0%	0	804,519	.0
Totals		1,021	31,524	201,892	-170,368	15.6%	1,090	29,062	2,462	108.4%	37,117	18,008	509,110	1,423,285	-914,175	35.7%	24,508	479,782	29,328	106.1%	693,894	3,119,172	16.3%