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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	5220

		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
BM	BLOWER MOTOR	34	1,636	10,107	-8,471	16.1%	7	113	1,523	1447.7%	14,393	2,089	66,493	53,741	12,751	123.7%	2,271	56,553	9,940	117.5%	105,556	129,288	51.4
CP	COVER PUMP	1	79	2,496	-2,417	3.1%	10	350	-271	22.5%	1,597	2,550	85,506	42,752	42,753	200.0%	1,320	34,642	50,864	246.8%	81,994	146,609	58.3
FC	FILTER CARTRIDGE	128	8,065	23,316	-15,251	34.5%	54	804	7,261	1003.1%	17,120	7,631	150,962	178,529	-27,567	84.5%	6,050	147,851	3,111	102.1%	311,937	396,767	38.0
FS	FILTER SAND	127	3,132	4,093	-961	76.5%	141	670	2,462	467.4%	2,351	4,644	126,670	149,604	-22,934	84.6%	4,603	110,667	16,003	114.4%	175,478	524,394	24.1
HP	HEAT PUMP	23	1,673	12,428	-10,755	13.4%	9	699	974	239.3%	1,604	860	144,669	262,570	-117,901	55.0%	921	55,472	89,197	260.7%	162,426	445,791	32.4
OA	POOL AUTOMATION	0	0	12,275	-12,275	.0%	0	0	0	.0%	0	0	0	2,455	-2,455	.0%	0	0	0	.0%	0	73,837	.0
PM	POOL PUMP	27	-917	26,106	-27,023	3.5-%	89	6,706	-7,623	13.6-%	16,294	4,254	237,638	103,607	134,030	229.3%	2,132	81,742	155,896	290.7%	213,054	296,945	80.0
WS	WATER SANITATION	15	2,336	71,686	-69,350	3.2%	0	0	2,336	.0%	0	254	44,814	206,933	-162,119	21.6%	0	0	44,814	.0%	0	688,954	6.5
Totals		355	16,004	162,507	-146,503	9.8%	310	9,342	6,662	171.3%	53,359	22,282	856,752	1,000,191	-143,439	85.6%	17,297	486,927	369,825	175.9%	1,050,445	2,702,585	31.7%