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

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

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	SBA	5203

		Month of July 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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	66	14,953	23,540	-8,587	63.5%	153	25,191	-10,238	59.3%	28,976	1,037	184,629	210,689	-26,060	87.6%	1,098	217,490	-32,861	84.8%	362,441	357,772	51.6
PA	POOL AND SPA ACCESSO	7,471	117,365	176,901	-59,536	66.3%	7,291	97,688	19,677	120.1%	116,699	90,183	1,288,672	1,490,313	-201,641	86.4%	104,652	1,279,632	9,040	100.7%	2,115,585	2,760,018	46.6
PB	PANEL MOUNT TIMERS	1,186	25,824	53,290	-27,466	48.4%	1,605	38,327	-12,503	67.3%	43,752	11,622	256,916	254,930	1,985	100.7%	13,830	270,604	-13,688	94.9%	365,391	414,676	61.9
PE	ELECTRONIC POOL/SPA	1,310	73,921	89,484	-15,563	82.6%	1,292	64,123	9,798	115.2%	71,171	13,915	712,997	442,871	270,126	160.9%	14,276	732,163	-19,166	97.3%	1,186,053	955,807	74.5
PF	FREEZE PROTECTION CO	328	64,769	87,529	-22,760	73.9%	450	74,855	-10,086	86.5%	83,826	3,917	696,009	664,505	31,503	104.7%	3,926	684,940	11,069	101.6%	1,110,720	1,070,942	64.9
PX	POOL TRANSFORMER	6,056	255,524	360,589	-105,065	70.8%	5,434	244,125	11,399	104.6%	318,820	67,789	3,032,065	3,760,038	-727,973	80.6%	87,179	3,836,439	-804,374	79.0%	6,414,468	6,175,390	49.0
TP	POOL TIMESWITCH	6,395	434,296	547,049	-112,753	79.3%	5,962	398,463	35,833	108.9%	492,787	80,616	4,699,691	4,709,817	-10,126	99.7%	82,616	4,838,039	-138,348	97.1%	7,897,841	7,918,540	59.3
Totals		22,812	986,652	1,338,382	-351,730	73.7%	22,187	942,772	43,880	104.6%	1,156,031	269,079	10,870,979	11,533,163	-662,184	94.2%	307,577	11,859,307	-988,328	91.6%	19,452,499	19,653,145	55.3%