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

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

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	SBA	5203

		Month of July 4 of 20										YTD Day 131 of 249
		20% 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	9	1,668	23,540	-21,872	7.0%	39	5,535	-3,867	30.1%	28,976	980	171,344	197,742	-26,398	86.6%	984	197,833	-26,489	86.6%	362,441	357,772	47.8
PA	POOL AND SPA ACCESSO	1,696	27,903	176,901	-148,998	15.7%	1,349	19,065	8,838	146.3%	116,699	84,408	1,199,210	1,393,018	-193,808	86.0%	98,710	1,201,009	-1,799	99.8%	2,115,585	2,760,018	43.4
PB	PANEL MOUNT TIMERS	452	10,536	53,290	-42,754	19.7%	319	4,646	5,890	226.7%	43,752	10,888	241,628	225,621	16,007	107.0%	12,544	236,923	4,705	101.9%	365,391	414,676	58.2
PE	ELECTRONIC POOL/SPA	572	29,441	89,484	-60,043	32.9%	151	9,924	19,517	296.6%	71,171	13,177	668,516	393,654	274,861	169.8%	13,135	677,964	-9,448	98.6%	1,186,053	955,807	69.9
PF	FREEZE PROTECTION CO	49	10,039	87,529	-77,490	11.4%	50	7,820	2,219	128.3%	83,826	3,638	641,278	616,364	24,913	104.0%	3,526	617,905	23,373	103.7%	1,110,720	1,070,942	59.8
PX	POOL TRANSFORMER	1,363	56,123	360,589	-304,466	15.5%	1,030	44,278	11,845	126.7%	318,820	63,096	2,832,663	3,561,714	-729,051	79.5%	82,775	3,636,592	-803,929	77.8%	6,414,468	6,175,390	45.8
TP	POOL TIMESWITCH	1,544	105,014	547,049	-442,035	19.1%	1,842	114,640	-9,626	91.6%	492,787	75,765	4,370,409	4,408,940	-38,531	99.1%	78,496	4,554,216	-183,807	95.9%	7,897,841	7,918,540	55.1
Totals		5,685	240,724	1,338,382	-1,097,658	17.9%	4,780	205,908	34,816	116.9%	1,156,031	251,952	10,125,048	10,797,053	-672,005	93.7%	290,170	11,122,442	-997,394	91.0%	19,452,499	19,653,145	51.5%