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Daily Sales Reporting - Company 10 as of 07/01/25

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

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	SBA	5203

		Month of June 21 of 23										YTD Day 125 of 249
		91% 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	137	26,737	16,426	10,311	162.7%	108	15,964	10,773	167.4%	16,705	965	168,845	191,556	-22,711	88.1%	940	191,558	-22,713	88.1%	362,441	357,772	47.1
PA	POOL AND SPA ACCESSO	11,509	177,541	243,696	-66,155	72.8%	15,086	183,866	-6,325	96.5%	209,333	81,052	1,149,074	1,335,705	-186,631	86.0%	95,603	1,156,477	-7,403	99.3%	2,115,585	2,760,018	41.6
PB	PANEL MOUNT TIMERS	2,646	59,083	74,830	-15,747	78.9%	3,391	77,450	-18,367	76.2%	97,007	10,397	229,794	208,228	21,565	110.3%	11,089	212,720	17,074	108.0%	365,391	414,676	55.4
PE	ELECTRONIC POOL/SPA	1,911	100,002	80,262	19,740	124.5%	2,764	136,710	-36,708	73.1%	144,527	12,535	634,567	368,534	266,032	172.1%	12,866	660,222	-25,655	96.1%	1,186,053	955,807	66.3
PF	FREEZE PROTECTION CO	416	80,905	65,773	15,132	123.0%	325	58,387	22,518	138.5%	65,347	3,552	623,383	592,939	30,443	105.1%	3,433	603,125	20,258	103.3%	1,110,720	1,070,942	58.2
PX	POOL TRANSFORMER	8,658	397,437	460,485	-63,048	86.3%	10,243	445,069	-47,632	89.2%	491,895	60,951	2,741,018	3,448,153	-707,135	79.4%	80,600	3,545,488	-804,470	77.3%	6,414,468	6,175,390	44.3
TP	POOL TIMESWITCH	10,374	646,693	732,410	-85,717	88.2%	10,337	667,143	-20,450	96.9%	790,949	73,554	4,214,138	4,233,614	-19,476	99.5%	74,081	4,315,771	-101,633	97.6%	7,897,841	7,918,540	53.2
Totals		35,651	1,488,398	1,673,882	-185,484	88.9%	42,254	1,584,589	-96,191	93.9%	1,815,763	243,006	9,760,819	10,378,729	-617,910	94.0%	278,612	10,685,361	-924,542	91.3%	19,452,499	19,653,145	49.6%