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Daily Sales Reporting - Company 10 as of 07/15/25

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

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	SBA	5203

		Month of July 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% 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	16	2,939	23,540	-20,601	12.4%	41	5,710	-2,771	51.4%	28,976	987	172,615	201,273	-28,658	85.7%	986	198,008	-25,393	87.1%	362,441	357,772	48.2
PA	POOL AND SPA ACCESSO	2,736	45,263	176,901	-131,638	25.5%	2,887	40,421	4,842	111.9%	116,699	85,448	1,216,570	1,419,553	-202,983	85.7%	100,248	1,222,365	-5,795	99.5%	2,115,585	2,760,018	44.0
PB	PANEL MOUNT TIMERS	612	15,810	53,290	-37,480	29.6%	757	16,670	-860	94.8%	43,752	11,048	246,903	233,614	13,288	105.6%	12,982	248,947	-2,044	99.1%	365,391	414,676	59.5
PE	ELECTRONIC POOL/SPA	888	49,218	89,484	-40,266	55.0%	851	38,743	10,475	127.0%	71,171	13,493	688,294	407,077	281,216	169.0%	13,835	706,783	-18,489	97.3%	1,186,053	955,807	72.0
PF	FREEZE PROTECTION CO	143	27,932	87,529	-59,597	31.9%	245	40,897	-12,965	68.2%	83,826	3,732	659,172	629,494	29,677	104.7%	3,721	650,982	8,190	101.2%	1,110,720	1,070,942	61.5
PX	POOL TRANSFORMER	2,023	86,913	360,589	-273,676	24.1%	2,815	121,579	-34,666	71.4%	318,820	63,756	2,863,453	3,615,803	-752,350	79.1%	84,560	3,713,893	-850,440	77.1%	6,414,468	6,175,390	46.3
TP	POOL TIMESWITCH	2,341	160,613	547,049	-386,436	29.3%	3,184	203,025	-42,412	79.1%	492,787	76,562	4,426,008	4,490,998	-64,990	98.5%	79,838	4,642,601	-216,593	95.3%	7,897,841	7,918,540	55.8
Totals		8,759	388,688	1,338,382	-949,694	29.0%	10,780	467,045	-78,357	83.2%	1,156,031	255,026	10,273,015	10,997,812	-724,797	93.4%	296,170	11,383,579	-1,110,564	90.2%	19,452,499	19,653,145	52.2%