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Daily Sales Reporting - Company 10 as of 07/03/25

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

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	SBA	5220

		Month of June 23 of 23										YTD Day 127 of 249
		100% 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	1,118	29,386	9,293	20,093	316.2%	1,088	22,702	6,684	129.4%	22,702	2,055	64,856	51,719	13,137	125.4%	2,264	56,440	8,416	114.9%	105,556	129,288	50.1
CP	COVER PUMP	1	8	721	-713	1.1%	17	413	-405	1.9%	413	2,549	85,427	42,253	43,174	202.1%	1,310	34,292	51,135	249.1%	81,994	146,609	58.2
FC	FILTER CARTRIDGE	1,787	22,444	12,493	9,951	179.6%	833	11,182	11,262	200.7%	11,182	7,503	142,897	173,867	-30,970	82.1%	5,996	147,047	-4,150	97.1%	311,937	396,767	36.0
FS	FILTER SAND	1,481	33,090	35,920	-2,830	92.1%	1,332	20,557	12,533	160.9%	20,557	4,517	123,538	148,786	-25,248	83.0%	4,462	109,997	13,541	112.3%	175,478	524,394	23.5
HP	HEAT PUMP	177	36,184	21,891	14,293	165.2%	165	11,553	24,631	313.2%	11,553	837	142,995	260,085	-117,090	54.9%	912	54,773	88,222	261.0%	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	632	32,654	22,228	10,426	146.9%	675	14,370	18,284	227.2%	14,370	4,227	238,554	98,386	140,168	242.4%	2,043	75,037	163,517	317.9%	213,054	296,945	80.3
WS	WATER SANITATION	82	16,777	42,869	-26,092	39.1%	0	0	16,777	.0%	0	239	42,478	192,596	-150,118	22.0%	0	0	42,478	.0%	0	688,954	6.1
Totals		5,278	170,543	145,415	25,128	117.2%	4,110	80,777	89,766	211.1%	80,777	21,927	840,745	967,692	-126,947	86.8%	16,987	477,586	363,159	176.0%	1,050,445	2,702,585	31.1%