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Daily Sales Reporting - Company 10 as of 07/14/25

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

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	SBA	5203

		Month of July 6 of 20										YTD Day 133 of 249
		30% of Fiscal Period Complete										53% 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	15	2,796	23,540	-20,744	11.8%	41	5,829	-3,033	47.9%	28,976	986	172,472	200,096	-27,624	86.1%	986	198,128	-25,656	87.0%	362,441	357,772	48.2
PA	POOL AND SPA ACCESSO	2,357	38,939	176,901	-137,962	22.0%	2,485	33,688	5,251	115.5%	116,699	85,069	1,210,246	1,410,708	-200,462	85.7%	99,846	1,215,632	-5,386	99.5%	2,115,585	2,760,018	43.8
PB	PANEL MOUNT TIMERS	549	13,481	53,290	-39,809	25.2%	675	14,687	-1,206	91.7%	43,752	10,985	244,573	230,950	13,623	105.8%	12,900	246,963	-2,390	99.0%	365,391	414,676	58.9
PE	ELECTRONIC POOL/SPA	751	41,775	89,484	-47,709	46.6%	722	31,536	10,239	132.4%	71,171	13,356	680,850	402,603	278,246	169.1%	13,706	699,576	-18,726	97.3%	1,186,053	955,807	71.2
PF	FREEZE PROTECTION CO	89	17,699	87,529	-69,830	20.2%	84	14,006	3,693	126.3%	83,826	3,678	648,938	625,117	23,820	103.8%	3,560	624,090	24,848	103.9%	1,110,720	1,070,942	60.5
PX	POOL TRANSFORMER	1,785	75,720	360,589	-284,869	20.9%	2,358	100,278	-24,558	75.5%	318,820	63,518	2,852,261	3,597,773	-745,512	79.2%	84,103	3,692,592	-840,331	77.2%	6,414,468	6,175,390	46.1
TP	POOL TIMESWITCH	2,098	141,348	547,049	-405,701	25.8%	2,587	167,344	-25,996	84.4%	492,787	76,319	4,406,743	4,463,645	-56,902	98.7%	79,241	4,606,920	-200,177	95.6%	7,897,841	7,918,540	55.6
Totals		7,644	331,758	1,338,382	-1,006,624	24.7%	8,952	367,368	-35,610	90.3%	1,156,031	253,911	10,216,083	10,930,892	-714,809	93.4%	294,342	11,283,901	-1,067,818	90.5%	19,452,499	19,653,145	51.9%