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Daily Sales Reporting - Company 10 as of 06/27/25

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

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	SBA	5203

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% 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	128	24,594	16,426	8,168	149.7%	100	14,695	9,899	167.3%	16,705	956	166,702	190,242	-23,540	87.6%	932	190,288	-23,586	87.6%	362,441	357,772	46.5
PA	POOL AND SPA ACCESSO	10,703	163,674	243,696	-80,022	67.1%	13,289	160,801	2,873	101.7%	209,333	80,246	1,135,207	1,316,209	-181,002	86.2%	93,806	1,133,412	1,795	100.1%	2,115,585	2,760,018	41.1
PB	PANEL MOUNT TIMERS	2,444	55,241	74,830	-19,589	73.8%	2,905	70,776	-15,535	78.0%	97,007	10,195	225,952	202,241	23,710	111.7%	10,603	206,045	19,907	109.6%	365,391	414,676	54.4
PE	ELECTRONIC POOL/SPA	1,678	86,227	80,262	5,965	107.4%	2,670	132,422	-46,195	65.1%	144,527	12,302	620,791	362,113	258,677	171.4%	12,772	655,934	-35,143	94.6%	1,186,053	955,807	64.9
PF	FREEZE PROTECTION CO	381	74,020	65,773	8,247	112.5%	299	52,990	21,030	139.6%	65,347	3,517	616,499	587,677	28,821	104.9%	3,407	597,728	18,771	103.1%	1,110,720	1,070,942	57.5
PX	POOL TRANSFORMER	7,892	362,876	460,485	-97,609	78.8%	9,290	400,838	-37,962	90.5%	491,895	60,185	2,706,458	3,411,314	-704,856	79.3%	79,647	3,501,256	-794,798	77.2%	6,414,468	6,175,390	43.8
TP	POOL TIMESWITCH	9,668	603,452	732,410	-128,958	82.3%	9,685	622,663	-19,211	96.9%	790,949	72,848	4,170,897	4,175,021	-4,124	99.9%	73,429	4,271,291	-100,394	97.6%	7,897,841	7,918,540	52.6
Totals		32,894	1,370,084	1,673,882	-303,798	81.8%	38,238	1,455,185	-85,101	94.1%	1,815,763	240,249	9,642,506	10,244,817	-602,311	94.1%	274,596	10,555,954	-913,448	91.3%	19,452,499	19,653,145	49.0%