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Daily Sales Reporting - Company 10 as of 07/16/25

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

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	SBA	5203

		Month of July 8 of 20										YTD Day 135 of 249
		40% of Fiscal Period Complete										54% 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
AS	AIR SWITCH	40	10,276	23,540	-13,264	43.6%	41	5,710	4,566	179.9%	28,976	1,011	179,953	202,450	-22,497	88.8%	986	198,008	-18,055	90.8%	362,441	357,772	50.2
PA	POOL AND SPA ACCESSO	4,048	64,100	176,901	-112,801	36.2%	3,352	47,178	16,922	135.8%	116,699	86,760	1,235,407	1,428,398	-192,991	86.4%	100,713	1,229,122	6,285	100.5%	2,115,585	2,760,018	44.7
PB	PANEL MOUNT TIMERS	707	16,920	53,290	-36,370	31.7%	784	17,620	-700	96.0%	43,752	11,143	248,012	236,279	11,733	104.9%	13,009	249,896	-1,884	99.2%	365,391	414,676	59.8
PE	ELECTRONIC POOL/SPA	1,059	57,422	89,484	-32,062	64.1%	942	43,903	13,519	130.7%	71,171	13,664	696,497	411,551	284,945	169.2%	13,926	711,942	-15,445	97.8%	1,186,053	955,807	72.8
PF	FREEZE PROTECTION CO	150	29,592	87,529	-57,937	33.8%	308	51,368	-21,776	57.6%	83,826	3,739	660,831	633,870	26,960	104.2%	3,784	661,452	-621	99.9%	1,110,720	1,070,942	61.7
PX	POOL TRANSFORMER	2,482	103,479	360,589	-257,110	28.6%	3,057	133,918	-30,439	77.2%	318,820	64,215	2,880,019	3,633,832	-753,813	79.2%	84,802	3,726,232	-846,213	77.2%	6,414,468	6,175,390	46.6
TP	POOL TIMESWITCH	3,782	237,830	547,049	-309,219	43.4%	3,630	235,740	2,090	100.8%	492,787	78,003	4,503,225	4,518,350	-15,125	99.6%	80,284	4,675,316	-172,091	96.3%	7,897,841	7,918,540	56.8
Totals		12,268	519,619	1,338,382	-818,763	38.8%	12,114	535,437	-15,818	97.0%	1,156,031	258,535	10,403,944	11,064,730	-660,786	94.0%	297,504	11,451,968	-1,048,024	90.8%	19,452,499	19,653,145	52.9%