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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

		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%