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Daily Sales Reporting - Company 10 as of 07/22/25

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

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	SBA	5203

		Month of July 12 of 20										YTD Day 139 of 249
		60% of Fiscal Period Complete										56% 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	51	12,324	23,540	-11,216	52.3%	41	6,223	6,101	198.0%	28,976	1,022	182,000	207,158	-25,158	87.8%	986	198,521	-16,521	91.6%	362,441	357,772	50.8
PA	POOL AND SPA ACCESSO	6,281	97,016	176,901	-79,885	54.8%	6,074	80,966	16,050	119.8%	116,699	88,993	1,268,323	1,463,778	-195,455	86.6%	103,435	1,262,910	5,413	100.4%	2,115,585	2,760,018	45.9
PB	PANEL MOUNT TIMERS	1,121	22,873	53,290	-30,417	42.9%	1,452	33,114	-10,241	69.0%	43,752	11,557	253,965	246,937	7,028	102.8%	13,677	265,391	-11,426	95.6%	365,391	414,676	61.2
PE	ELECTRONIC POOL/SPA	1,192	65,834	89,484	-23,650	73.5%	1,180	58,816	7,018	111.9%	71,171	13,797	704,910	429,448	275,461	164.1%	14,164	726,856	-21,946	96.9%	1,186,053	955,807	73.7
PF	FREEZE PROTECTION CO	244	49,324	87,529	-38,205	56.3%	375	62,034	-12,710	79.5%	83,826	3,833	680,564	651,376	29,187	104.4%	3,851	672,119	8,445	101.2%	1,110,720	1,070,942	63.5
PX	POOL TRANSFORMER	4,216	178,625	360,589	-181,964	49.5%	4,383	195,413	-16,788	91.4%	318,820	65,949	2,955,166	3,705,950	-750,784	79.7%	86,128	3,787,726	-832,560	78.0%	6,414,468	6,175,390	47.8
TP	POOL TIMESWITCH	5,663	377,491	547,049	-169,558	69.0%	5,034	333,013	44,478	113.3%	492,787	79,884	4,642,886	4,627,760	15,125	100.3%	81,688	4,772,590	-129,704	97.2%	7,897,841	7,918,540	58.6
Totals		18,768	803,487	1,338,382	-534,895	60.0%	18,539	769,579	33,908	104.4%	1,156,031	265,035	10,687,814	11,332,407	-644,593	94.3%	303,929	11,686,113	-998,299	91.4%	19,452,499	19,653,145	54.3%