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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	5220

		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
BM	BLOWER MOTOR	1,116	29,426	9,293	20,133	316.6%	533	12,008	17,418	245.0%	22,702	2,053	64,896	50,882	14,013	127.5%	1,709	45,745	19,151	141.8%	105,556	129,288	50.1
CP	COVER PUMP	1	8	721	-713	1.1%	16	466	-458	1.7%	413	2,549	85,427	42,188	43,238	202.4%	1,309	34,344	51,083	248.7%	81,994	146,609	58.2
FC	FILTER CARTRIDGE	1,724	20,384	12,493	7,891	163.1%	773	10,658	9,726	191.2%	11,182	7,440	140,836	172,742	-31,906	81.5%	5,936	146,523	-5,687	96.1%	311,937	396,767	35.4
FS	FILTER SAND	1,436	32,812	35,920	-3,108	91.3%	1,318	20,773	12,039	157.9%	20,557	4,472	123,259	145,553	-22,294	84.6%	4,448	110,213	13,046	111.8%	175,478	524,394	23.5
HP	HEAT PUMP	171	36,132	21,891	14,241	165.0%	152	9,935	26,197	363.6%	11,553	831	142,943	258,114	-115,171	55.3%	899	53,155	89,788	268.9%	162,426	445,791	32.0
OA	POOL AUTOMATION	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	73,837	.0
PM	POOL PUMP	599	31,539	22,228	9,311	141.8%	602	11,778	19,761	267.7%	14,370	4,194	237,439	96,385	141,053	246.3%	1,970	72,445	164,994	327.7%	213,054	296,945	79.9
WS	WATER SANITATION	82	16,777	42,869	-26,092	39.1%	0	0	16,777	.0%	0	239	42,478	188,737	-146,259	22.5%	0	0	42,478	.0%	0	688,954	6.1
Totals		5,129	167,078	145,415	21,663	114.8%	3,394	65,618	101,460	254.6%	80,777	21,778	837,278	954,601	-117,323	87.7%	16,271	462,425	374,853	181.0%	1,050,445	2,702,585	30.9%