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Daily Sales Reporting - Company 10 as of 07/24/25

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

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SBA 5203
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Month of July 14 of 20 YTD Day 141 of 249
70% 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 60 13,980 23,540 -9,560 59.3% 123 21,457 -7,477 65.1% 28,976 1,031 183,656 209,512 -25,856 87.6% 1,068 213,755 -30,099 85.9% 362,441 357,772 51.3
PA POOL AND SPA ACCESSO 6,816 106,990 176,901 -69,911 60.4% 6,998 92,874 14,116 115.1% 116,699 89,528 1,278,297 1,481,468 -203,171 86.2% 104,359 1,274,818 3,479 100.2% 2,115,585 2,760,018 46.3
PB PANEL MOUNT TIMERS 1,160 24,821 53,290 -28,469 46.5% 1,558 36,892 -12,071 67.2% 43,752 11,596 255,913 252,266 3,647 101.4% 13,783 269,169 -13,256 95.0% 365,391 414,676 61.7
PE ELECTRONIC POOL/SPA 1,271 71,063 89,484 -18,421 79.4% 1,263 61,983 9,080 114.6% 71,171 13,876 710,139 438,396 271,742 161.9% 14,247 730,023 -19,884 97.2% 1,186,053 955,807 74.2
PF FREEZE PROTECTION CO 280 55,629 87,529 -31,900 63.5% 446 73,869 -18,240 75.3% 83,826 3,869 686,869 660,129 26,739 104.0% 3,922 683,954 2,915 100.4% 1,110,720 1,070,942 64.1
PX POOL TRANSFORMER 4,954 214,667 360,589 -145,922 59.5% 5,093 227,198 -12,531 94.4% 318,820 66,687 2,991,208 3,742,009 -750,801 79.9% 86,838 3,819,511 -828,303 78.3% 6,414,468 6,175,390 48.4
TP POOL TIMESWITCH 6,145 413,484 547,049 -133,565 75.5% 5,659 377,414 36,070 109.5% 492,787 80,366 4,678,879 4,682,465 -3,586 99.9% 82,313 4,816,991 -138,112 97.1% 7,897,841 7,918,540 59.0
Totals 20,686 900,634 1,338,382 -437,748 67.2% 21,140 891,687 8,947 101.0% 1,156,031 266,953 10,784,961 11,466,245 -681,284 94.0% 306,530 11,808,221 -1,023,260 91.3% 19,452,499 19,653,145 54.8%