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Daily Sales Reporting - Company 10 as of 08/05/25

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

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	SBA	5220

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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	-2	-59	8,970	-9,029	.6-%	9	161	-220	36.6-%	4,180	2,237	73,673	62,724	10,949	117.4%	2,749	70,994	2,679	103.7%	105,556	129,288	56.9
CP	COVER PUMP	0	0	6,287	-6,287	.0%	1	-53	53	.0%	3,770	3,893	119,968	45,377	74,590	264.3%	1,381	35,835	84,133	334.7%	81,994	146,609	81.8
FC	FILTER CARTRIDGE	2	-1	52,471	-52,472	.0%	19	405	-406	.2-%	38,333	10,811	209,480	202,429	7,050	103.4%	6,522	164,572	44,908	127.2%	311,937	396,767	52.7
FS	FILTER SAND	12	626	38,623	-37,997	1.6%	147	14,382	-13,756	4.3%	19,069	5,491	143,775	156,741	-12,966	91.7%	4,873	126,731	17,044	113.4%	175,478	524,394	27.4
HP	HEAT PUMP	7	333	9,070	-8,737	3.6%	3	123	210	270.7%	5,173	969	155,229	273,420	-118,191	56.7%	968	56,500	98,729	274.7%	162,426	445,791	34.8
OA	POOL AUTOMATION	0	0	12,275	-12,275	.0%	0	0	0	.0%	0	0	0	13,501	-13,501	.0%	0	0	0	.0%	0	73,837	.0
PM	POOL PUMP	19	1,079	29,734	-28,655	3.6%	45	402	677	268.4%	20,616	5,305	274,979	127,465	147,513	215.7%	2,459	91,733	183,246	299.7%	213,054	296,945	92.6
WS	WATER SANITATION	0	0	71,686	-71,686	.0%	0	0	0	.0%	0	325	60,166	271,451	-211,285	22.1%	0	0	60,166	.0%	0	688,954	8.7
Totals		38	1,978	229,116	-227,138	.8%	224	15,420	-13,442	12.8%	91,141	29,031	1,037,270	1,153,108	-115,838	89.9%	18,952	546,365	490,905	189.8%	1,050,445	2,702,585	38.3%