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Daily Sales Reporting - Company 10 as of 07/22/25

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

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	SBA	5220

		Month of July 12 of 20										YTD Day 139 of 249
		60% of Fiscal Period Complete										56% 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	140	6,713	10,107	-3,394	66.4%	33	745	5,968	901.0%	14,393	2,195	71,569	57,784	13,784	123.8%	2,297	57,185	14,384	125.1%	105,556	129,288	55.3
CP	COVER PUMP	21	205	2,496	-2,291	8.2%	38	1,038	-833	19.7%	1,597	2,570	85,632	43,750	41,881	195.7%	1,348	35,330	50,302	242.3%	81,994	146,609	58.4
FC	FILTER CARTRIDGE	1,099	26,666	23,316	3,350	114.3%	407	10,817	15,849	246.5%	17,120	8,602	169,563	187,855	-18,292	90.2%	6,403	157,864	11,699	107.4%	311,937	396,767	42.7
FS	FILTER SAND	1,054	26,839	4,093	22,746	655.7%	217	2,234	24,605	1201.3%	2,351	5,371	140,917	151,241	-10,324	93.1%	4,679	112,231	28,686	125.5%	175,478	524,394	26.8
HP	HEAT PUMP	83	6,385	12,428	-6,043	51.3%	31	3,765	2,620	169.5%	1,604	920	149,380	267,541	-118,161	55.8%	943	58,538	90,842	255.1%	162,426	445,791	33.5
OA	POOL AUTOMATION	0	0	12,275	-12,275	.0%	0	0	0	.0%	0	0	0	7,365	-7,365	.0%	0	0	0	.0%	0	73,837	.0
PM	POOL PUMP	731	16,373	26,106	-9,733	62.7%	295	12,925	3,448	126.6%	16,294	5,158	264,387	114,049	150,337	231.8%	2,338	87,962	176,425	300.5%	213,054	296,945	89.0
WS	WATER SANITATION	46	9,293	71,686	-62,393	12.9%	0	0	9,293	.0%	0	285	51,771	235,607	-183,836	21.9%	0	0	51,771	.0%	0	688,954	7.5
Totals		3,174	92,474	162,507	-70,033	56.9%	1,021	31,524	60,950	293.3%	53,359	25,101	933,219	1,065,192	-131,973	87.6%	18,008	509,110	424,109	183.3%	1,050,445	2,702,585	34.5%