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Daily Sales Reporting - Company 10 as of 08/28/24

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

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	SBA	5220

		Month of Sep 3 of 24										YTD Day 167 of 250
		13% of Fiscal Period Complete										67% 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	0	-2	17,586	-17,588	.0%	0	-19	17	10.5%	9,343	2,877	75,011	108,879	-33,868	68.8%	3,614	41,020	33,991	182.8%	58,790	160,090	46.8
CP	COVER PUMP	802	10,847	32,891	-22,044	32.9%	24	1,485	9,362	730.4%	1,485	2,490	50,505	178,715	-128,210	28.2%	1,451	38,042	12,463	132.7%	119,995	302,419	16.7
FC	FILTER CARTRIDGE	67	1,432	15,791	-14,359	9.0%	5	251	1,181	570.5%	5,380	8,206	203,932	235,855	-31,923	86.4%	10,732	184,482	19,450	110.5%	196,937	324,056	62.9
FS	FILTER SAND	21	25	266,528	-266,503	.0%	160	-8,637	8,662	.2-%	-8,118	5,493	131,442	285,742	-154,300	46.0%	4,801	41,847	89,595	314.1%	33,342	574,486	22.8
HP	HEAT PUMP	18	743	131,894	-131,151	.5%	4	1,048	-305	70.8%	4,161	1,038	62,293	329,449	-267,156	18.9%	1,503	86,117	-23,824	72.3%	109,569	515,426	12.0
PM	POOL PUMP	27	638	17,790	-17,152	3.5%	10	-51	689	1250.9-%	4,979	2,767	112,585	340,440	-227,855	33.0%	5,059	108,582	4,003	103.6%	175,261	438,176	25.6
WS	WATER SANITATION	0	0	81,025	-81,025	.0%	0	0	0	.0%	0	0	0	414,478	-414,478	.0%	0	0	0	.0%	0	804,519	.0
Totals		935	13,683	563,505	-549,822	2.4%	203	-5,923	19,606	-231.0%	17,230	22,871	635,768	1,893,558	-1,257,790	33.5%	27,160	500,090	135,678	127.1%	693,894	3,119,172	20.3%