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Daily Sales Reporting - Company 10 as of 07/23/25

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

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	SBA	5203

		Month of July 13 of 20										YTD Day 140 of 249
		65% 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	12,417	23,540	-11,123	52.7%	40	6,084	6,333	204.0%	28,976	1,022	182,093	208,335	-26,242	87.4%	985	198,382	-16,289	91.7%	362,441	357,772	50.8
PA	POOL AND SPA ACCESSO	6,674	104,171	176,901	-72,730	58.8%	6,538	86,503	17,668	120.4%	116,699	89,386	1,275,478	1,472,623	-197,145	86.6%	103,899	1,268,447	7,031	100.5%	2,115,585	2,760,018	46.2
PB	PANEL MOUNT TIMERS	1,102	22,592	53,290	-30,698	42.3%	1,503	35,696	-13,104	63.2%	43,752	11,538	253,684	249,601	4,082	101.6%	13,728	267,973	-14,289	94.6%	365,391	414,676	61.1
PE	ELECTRONIC POOL/SPA	1,237	68,766	89,484	-20,718	76.8%	1,190	59,202	9,564	116.1%	71,171	13,842	707,841	433,922	273,918	163.1%	14,174	727,242	-19,401	97.3%	1,186,053	955,807	74.0
PF	FREEZE PROTECTION CO	261	52,524	87,529	-35,005	60.0%	397	66,364	-13,840	79.1%	83,826	3,850	683,764	655,752	28,011	104.2%	3,873	676,449	7,315	101.0%	1,110,720	1,070,942	63.8
PX	POOL TRANSFORMER	4,495	192,460	360,589	-168,129	53.3%	4,499	200,822	-8,362	95.8%	318,820	66,228	2,969,001	3,723,979	-754,978	79.7%	86,244	3,793,136	-824,135	78.2%	6,414,468	6,175,390	48.0
TP	POOL TIMESWITCH	5,836	393,113	547,049	-153,936	71.8%	5,300	351,685	41,428	111.7%	492,787	80,057	4,658,508	4,655,112	3,395	100.0%	81,954	4,791,262	-132,754	97.2%	7,897,841	7,918,540	58.8
Totals		19,656	846,043	1,338,382	-492,339	63.2%	19,467	806,356	39,687	104.9%	1,156,031	265,923	10,730,369	11,399,324	-668,955	94.1%	304,857	11,722,891	-992,522	91.5%	19,452,499	19,653,145	54.5%