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Daily Sales Reporting - Company 10 as of 07/08/25

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

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	SBA	5203

		Month of July 2 of 20										YTD Day 129 of 249
		10% of Fiscal Period Complete										52% 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	2	402	23,540	-23,138	1.7%	21	3,337	-2,935	12.0%	28,976	973	170,079	195,388	-25,309	87.0%	966	195,635	-25,556	86.9%	362,441	357,772	47.5
PA	POOL AND SPA ACCESSO	743	11,364	176,901	-165,537	6.4%	621	9,996	1,368	113.6%	116,699	83,455	1,182,671	1,375,328	-192,657	85.9%	97,982	1,191,941	-9,270	99.2%	2,115,585	2,760,018	42.8
PB	PANEL MOUNT TIMERS	353	8,913	53,290	-44,377	16.7%	167	3,211	5,702	277.5%	43,752	10,789	240,005	220,292	19,713	108.9%	12,392	235,487	4,518	101.9%	365,391	414,676	57.8
PE	ELECTRONIC POOL/SPA	126	10,627	89,484	-78,857	11.8%	99	8,552	2,075	124.2%	71,171	12,731	649,703	384,706	264,996	168.8%	13,083	676,592	-26,889	96.0%	1,186,053	955,807	67.9
PF	FREEZE PROTECTION CO	22	4,555	87,529	-82,974	5.2%	45	7,195	-2,640	63.3%	83,826	3,611	635,795	607,611	28,183	104.6%	3,521	617,279	18,516	102.9%	1,110,720	1,070,942	59.3
PX	POOL TRANSFORMER	506	20,536	360,589	-340,053	5.6%	696	30,182	-9,646	68.0%	318,820	62,239	2,797,077	3,525,655	-728,578	79.3%	82,441	3,622,496	-825,419	77.2%	6,414,468	6,175,390	45.2
TP	POOL TIMESWITCH	801	54,694	547,049	-492,355	9.9%	1,335	73,961	-19,267	73.9%	492,787	75,022	4,320,089	4,354,235	-34,146	99.2%	77,989	4,513,537	-193,448	95.7%	7,897,841	7,918,540	54.5
Totals		2,553	111,091	1,338,382	-1,227,291	8.3%	2,984	136,434	-25,343	81.4%	1,156,031	248,820	9,995,419	10,663,215	-667,796	93.7%	288,374	11,052,967	-1,057,548	90.4%	19,452,499	19,653,145	50.8%