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Daily Sales Reporting - Company 10 as of 07/17/25

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

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	SBA	5203

		Month of July 9 of 20										YTD Day 136 of 249
		45% of Fiscal Period Complete										55% 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	42	10,888	23,540	-12,652	46.2%	39	5,274	5,614	206.4%	28,976	1,013	180,564	203,627	-23,063	88.6%	984	197,572	-17,008	91.3%	362,441	357,772	50.4
PA	POOL AND SPA ACCESSO	4,387	69,739	176,901	-107,162	39.4%	4,667	62,045	7,694	112.4%	116,699	87,099	1,241,046	1,437,243	-196,197	86.3%	102,028	1,243,989	-2,943	99.7%	2,115,585	2,760,018	44.9
PB	PANEL MOUNT TIMERS	725	17,546	53,290	-35,744	32.9%	815	18,553	-1,007	94.5%	43,752	11,161	248,638	238,943	9,694	104.0%	13,040	250,830	-2,192	99.1%	365,391	414,676	59.9
PE	ELECTRONIC POOL/SPA	1,079	60,139	89,484	-29,345	67.2%	991	45,923	14,216	130.9%	71,171	13,684	699,214	416,025	283,188	168.0%	13,975	713,963	-14,749	97.9%	1,186,053	955,807	73.1
PF	FREEZE PROTECTION CO	176	34,922	87,529	-52,607	39.8%	327	54,492	-19,570	64.0%	83,826	3,765	666,161	638,247	27,913	104.3%	3,803	664,577	1,584	100.2%	1,110,720	1,070,942	62.2
PX	POOL TRANSFORMER	3,071	128,203	360,589	-232,386	35.5%	3,559	155,459	-27,256	82.4%	318,820	64,804	2,904,744	3,651,862	-747,118	79.5%	85,304	3,747,772	-843,028	77.5%	6,414,468	6,175,390	47.0
TP	POOL TIMESWITCH	4,414	288,711	547,049	-258,338	52.7%	3,862	250,546	38,165	115.2%	492,787	78,635	4,554,106	4,545,703	8,402	100.1%	80,516	4,690,122	-136,016	97.0%	7,897,841	7,918,540	57.5
Totals		13,894	610,148	1,338,382	-728,234	45.5%	14,260	592,292	17,856	103.0%	1,156,031	260,161	10,494,473	11,131,650	-637,177	94.2%	299,650	11,508,825	-1,014,352	91.1%	19,452,499	19,653,145	53.3%