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Daily Sales Reporting - Company 10 as of 07/02/25

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

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	SBA	5220

		Month of June 22 of 23										YTD Day 126 of 249
		96% of Fiscal Period Complete										51% 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	1,120	29,477	9,293	20,184	317.1%	555	12,683	16,794	232.4%	22,702	2,057	64,947	51,347	13,599	126.4%	1,731	46,420	18,527	139.9%	105,556	129,288	50.2
CP	COVER PUMP	1	8	721	-713	1.1%	17	413	-405	1.9%	413	2,549	85,427	42,224	43,202	202.3%	1,310	34,292	51,135	249.1%	81,994	146,609	58.2
FC	FILTER CARTRIDGE	1,772	22,134	12,493	9,641	177.1%	773	10,658	11,476	207.6%	11,182	7,488	142,587	173,367	-30,780	82.2%	5,936	146,523	-3,936	97.3%	311,937	396,767	35.9
FS	FILTER SAND	1,439	32,896	35,920	-3,024	91.5%	1,325	20,529	12,367	160.2%	20,557	4,475	123,343	147,349	-24,006	83.7%	4,455	109,969	13,374	112.1%	175,478	524,394	23.5
HP	HEAT PUMP	174	36,287	21,891	14,396	165.7%	161	11,162	25,125	325.0%	11,553	834	143,098	259,209	-116,111	55.2%	908	54,382	88,716	263.1%	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	603	31,117	22,228	8,889	139.9%	612	11,707	19,410	265.7%	14,370	4,198	237,017	97,496	139,520	243.1%	1,980	72,374	164,643	327.4%	213,054	296,945	79.8
WS	WATER SANITATION	82	16,777	42,869	-26,092	39.1%	0	0	16,777	.0%	0	239	42,478	190,881	-148,403	22.2%	0	0	42,478	.0%	0	688,954	6.1
Totals		5,191	168,696	145,415	23,281	116.0%	3,443	67,152	101,544	251.2%	80,777	21,840	838,897	961,873	-122,976	87.2%	16,320	463,960	374,937	180.8%	1,050,445	2,702,585	31.0%