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Daily Sales Reporting - Company 10 as of 08/30/24

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

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	SBA	5203

		Month of Sep 5 of 24										YTD Day 169 of 250
		21% of Fiscal Period Complete										68% 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	51	7,283	32,818	-25,535	22.1%	21	3,076	4,207	236.7%	17,447	1,273	244,349	204,517	39,831	119.4%	1,175	239,628	4,721	101.9%	366,085	356,491	68.5
PA	POOL AND SPA ACCESSO	2,788	35,823	257,169	-221,346	13.9%	2,300	31,284	4,539	114.5%	168,036	119,703	1,479,304	1,438,614	40,689	102.8%	122,982	1,580,602	-101,298	93.5%	2,198,600	2,160,983	68.4
PB	PANEL MOUNT TIMERS	281	6,608	37,893	-31,285	17.4%	134	2,259	4,349	292.5%	25,090	15,279	302,017	323,505	-21,488	93.3%	17,791	335,619	-33,602	89.9%	396,471	403,751	74.8
PE	ELECTRONIC POOL/SPA	272	16,465	180,402	-163,937	9.1%	401	20,273	-3,808	81.2%	90,764	16,055	824,664	1,090,179	-265,515	75.6%	17,692	769,507	55,157	107.1%	1,106,619	1,813,311	45.4
PF	FREEZE PROTECTION CO	64	11,730	61,674	-49,944	19.0%	44	9,324	2,406	125.8%	79,822	4,441	773,026	707,868	65,157	109.2%	5,221	864,834	-91,808	89.3%	1,210,928	933,400	82.8
PX	POOL TRANSFORMER	1,772	81,151	427,003	-345,852	19.0%	2,271	104,376	-23,225	77.7%	606,565	98,050	4,332,699	4,240,528	92,170	102.1%	108,932	4,651,220	-318,521	93.1%	6,563,081	5,819,265	74.4
TP	POOL TIMESWITCH	2,018	135,868	655,405	-519,537	20.7%	1,561	99,323	36,545	136.7%	701,516	95,059	5,613,471	5,376,546	236,924	104.4%	95,304	5,415,431	198,040	103.6%	7,485,441	7,651,311	73.3
Totals		7,246	294,928	1,652,364	-1,357,436	17.8%	6,732	269,915	25,013	109.2%	1,689,240	349,860	13,569,530	13,381,757	187,773	101.4%	369,097	13,856,841	-287,311	97.9%	19,327,225	19,138,512	70.9%