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Daily Sales Reporting - Company 10 as of 07/19/24

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

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	SBA	5203

		Month of July 14 of 19										YTD Day 139 of 250
		74% of Fiscal Period Complete										56% 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	123	21,457	22,040	-583	97.3%	89	23,258	-1,801	92.2%	25,923	1,068	213,755	164,612	49,142	129.8%	1,007	201,910	11,845	105.8%	366,085	356,491	59.9
PA	POOL AND SPA ACCESSO	6,998	92,874	173,859	-80,985	53.4%	9,260	132,620	-39,746	70.0%	177,915	104,359	1,274,818	1,171,600	103,217	108.8%	105,126	1,331,648	-56,830	95.7%	2,198,600	2,160,983	58.9
PB	PANEL MOUNT TIMERS	1,558	36,892	48,377	-11,485	76.2%	722	14,706	22,186	250.8%	39,676	13,783	269,169	277,080	-7,911	97.1%	15,003	286,812	-17,643	93.8%	396,471	403,751	66.6
PE	ELECTRONIC POOL/SPA	1,263	61,983	155,775	-93,792	39.7%	1,490	61,397	586	100.9%	80,086	14,247	730,023	860,512	-130,489	84.8%	15,797	668,952	61,071	109.1%	1,106,619	1,813,311	40.2
PF	FREEZE PROTECTION CO	446	73,869	65,919	7,950	112.0%	311	54,462	19,407	135.6%	75,339	3,922	683,954	606,568	77,385	112.7%	4,771	775,971	-92,017	88.1%	1,210,928	933,400	73.2
PX	POOL TRANSFORMER	5,093	227,198	470,786	-243,588	48.2%	7,930	359,078	-131,880	63.2%	513,952	86,838	3,819,511	3,606,246	213,264	105.9%	93,727	3,945,783	-126,272	96.7%	6,563,081	5,819,265	65.6
TP	POOL TIMESWITCH	5,659	377,414	626,768	-249,354	60.2%	6,912	426,594	-49,180	88.4%	602,974	82,313	4,816,991	4,525,301	291,689	106.4%	81,371	4,583,612	233,379	105.0%	7,485,441	7,651,311	62.9
Totals		21,140	891,687	1,563,524	-671,837	57.0%	26,714	1,072,115	-180,428	83.1%	1,515,865	306,530	11,808,221	11,211,919	596,302	105.3%	316,802	11,794,688	13,533	100.1%	19,327,225	19,138,512	61.6%