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Daily Sales Reporting - Company 10 as of 06/30/25

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

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	SBA	5203

		Month of June 20 of 23										YTD Day 124 of 249
		87% of Fiscal Period Complete										50% 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	135	26,436	16,426	10,010	160.9%	106	15,528	10,908	170.2%	16,705	963	168,544	190,899	-22,355	88.2%	938	191,122	-22,578	88.1%	362,441	357,772	47.1
PA	POOL AND SPA ACCESSO	11,104	170,130	243,696	-73,566	69.8%	13,701	168,216	1,914	101.1%	209,333	80,647	1,141,662	1,325,957	-184,295	86.1%	94,218	1,140,827	835	100.0%	2,115,585	2,760,018	41.3
PB	PANEL MOUNT TIMERS	2,619	58,436	74,830	-16,394	78.0%	3,291	74,778	-16,342	78.1%	97,007	10,370	229,147	205,235	23,911	111.6%	10,989	210,047	19,100	109.0%	365,391	414,676	55.2
PE	ELECTRONIC POOL/SPA	1,804	94,034	80,262	13,772	117.1%	2,704	133,790	-39,756	70.2%	144,527	12,428	628,598	365,323	263,274	172.0%	12,806	657,302	-28,704	95.6%	1,186,053	955,807	65.7
PF	FREEZE PROTECTION CO	406	78,610	65,773	12,837	119.5%	323	58,049	20,561	135.4%	65,347	3,542	621,089	590,308	30,780	105.2%	3,431	602,787	18,302	103.0%	1,110,720	1,070,942	57.9
PX	POOL TRANSFORMER	8,333	381,435	460,485	-79,050	82.8%	9,740	421,436	-40,001	90.5%	491,895	60,626	2,725,016	3,429,733	-704,717	79.4%	80,097	3,521,854	-796,838	77.3%	6,414,468	6,175,390	44.1
TP	POOL TIMESWITCH	9,976	625,555	732,410	-106,855	85.4%	10,020	647,641	-22,086	96.5%	790,949	73,156	4,193,000	4,204,317	-11,317	99.7%	73,764	4,296,269	-103,269	97.5%	7,897,841	7,918,540	52.9
Totals		34,377	1,434,636	1,673,882	-239,246	85.7%	39,885	1,519,438	-84,802	94.4%	1,815,763	241,732	9,707,056	10,311,772	-604,716	94.1%	276,243	10,620,208	-913,152	91.4%	19,452,499	19,653,145	49.3%