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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	5220

		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
BM	BLOWER MOTOR	12	633	10,107	-9,474	6.2%	5	124	509	510.4%	14,393	2,067	65,490	52,730	12,759	124.1%	2,269	56,564	8,926	115.7%	105,556	129,288	50.6
CP	COVER PUMP	0	0	2,496	-2,496	.0%	0	0	0	.0%	1,597	2,549	85,427	42,502	42,924	200.9%	1,310	34,292	51,135	249.1%	81,994	146,609	58.2
FC	FILTER CARTRIDGE	50	1,721	23,316	-21,595	7.3%	34	383	1,338	449.3%	17,120	7,553	144,617	176,197	-31,580	82.0%	6,030	147,430	-2,813	98.0%	311,937	396,767	36.4
FS	FILTER SAND	8	107	4,093	-3,986	2.6%	45	309	-202	34.6%	2,351	4,525	123,645	149,195	-25,550	82.8%	4,507	110,306	13,339	112.0%	175,478	524,394	23.5
HP	HEAT PUMP	12	914	12,428	-11,514	7.3%	4	-50	964	1828.0-%	1,604	849	143,909	261,327	-117,418	55.0%	916	54,723	89,186	262.9%	162,426	445,791	32.2
OA	POOL AUTOMATION	0	0	12,275	-12,275	.0%	0	0	0	.0%	0	0	0	1,227	-1,227	.0%	0	0	0	.0%	0	73,837	.0
PM	POOL PUMP	13	-385	26,106	-26,491	1.4-%	76	6,010	-6,395	6.4-%	16,294	4,240	238,170	100,996	137,173	235.8%	2,119	81,047	157,123	293.8%	213,054	296,945	80.2
WS	WATER SANITATION	0	0	71,686	-71,686	.0%	0	0	0	.0%	0	239	42,478	199,764	-157,286	21.2%	0	0	42,478	.0%	0	688,954	6.1
Totals		95	2,990	162,507	-159,517	1.8%	164	6,776	-3,786	44.1%	53,359	22,022	843,736	983,938	-140,202	85.7%	17,151	484,362	359,374	174.1%	1,050,445	2,702,585	31.2%