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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

		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%