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Daily Sales Reporting - Company 10 as of 07/24/25

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

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SBA 5220
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Month of July 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 142 6,790 10,107 -3,317 67.1% 29 647 6,143 1049.4% 14,393 2,197 71,647 58,794 12,852 121.8% 2,293 57,087 14,560 125.5% 105,556 129,288 55.4
CP COVER PUMP 21 205 2,496 -2,291 8.2% 38 1,038 -833 19.7% 1,597 2,570 85,632 44,000 41,631 194.6% 1,348 35,330 50,302 242.3% 81,994 146,609 58.4
FC FILTER CARTRIDGE 1,298 39,467 23,316 16,151 169.2% 435 11,934 27,533 330.7% 17,120 8,801 182,364 190,187 -7,823 95.8% 6,431 158,981 23,383 114.7% 311,937 396,767 45.9
FS FILTER SAND 1,073 27,205 4,093 23,112 664.6% 228 2,236 24,969 1216.6% 2,351 5,390 141,283 151,651 -10,368 93.1% 4,690 112,233 29,050 125.8% 175,478 524,394 26.9
HP HEAT PUMP 98 10,983 12,428 -1,445 88.3% 37 3,723 7,260 295.0% 1,604 935 153,978 268,784 -114,806 57.2% 949 58,496 95,482 263.2% 162,426 445,791 34.5
OA POOL AUTOMATION 0 0 12,275 -12,275 .0% 0 0 0 .0% 0 0 0 8,592 -8,592 .0% 0 0 0 .0% 0 73,837 .0
PM POOL PUMP 742 16,018 26,106 -10,088 61.3% 318 13,965 2,053 114.7% 16,294 5,169 264,032 116,660 147,371 226.3% 2,361 89,002 175,030 296.6% 213,054 296,945 88.9
WS WATER SANITATION 73 15,335 71,686 -56,351 21.3% 0 0 15,335 .0% 0 312 57,813 242,776 -184,963 23.8% 0 0 57,813 .0% 0 688,954 8.3
Totals 3,447 116,003 162,507 -46,504 71.3% 1,085 33,543 82,460 345.8% 53,359 25,374 956,749 1,081,444 -124,695 88.4% 18,072 511,129 445,620 187.1% 1,050,445 2,702,585 35.4%