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Daily Sales Reporting - Company 10 as of 07/17/25

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

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	SBA	5220

		Month of July 9 of 20										YTD Day 136 of 249
		45% of Fiscal Period Complete										55% 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	71	3,678	10,107	-6,429	36.3%	22	451	3,227	815.5%	14,393	2,126	68,534	56,268	12,265	121.7%	2,286	56,891	11,643	120.4%	105,556	129,288	53.0
CP	COVER PUMP	21	205	2,496	-2,291	8.2%	10	350	-145	58.5%	1,597	2,570	85,632	43,376	42,255	197.4%	1,320	34,642	50,990	247.1%	81,994	146,609	58.4
FC	FILTER CARTRIDGE	1,059	23,055	23,316	-261	98.8%	388	10,348	12,707	222.7%	17,120	8,562	165,952	184,358	-18,406	90.0%	6,384	157,395	8,557	105.4%	311,937	396,767	41.8
FS	FILTER SAND	745	17,437	4,093	13,344	426.0%	190	1,840	15,597	947.6%	2,351	5,262	140,975	150,627	-9,652	93.5%	4,652	111,836	29,139	126.0%	175,478	524,394	26.8
HP	HEAT PUMP	68	3,419	12,428	-9,009	27.5%	24	4,107	-688	83.2%	1,604	905	146,414	265,677	-119,263	55.1%	936	58,880	87,534	248.6%	162,426	445,791	32.8
OA	POOL AUTOMATION	0	0	12,275	-12,275	.0%	0	0	0	.0%	0	0	0	5,523	-5,523	.0%	0	0	0	.0%	0	73,837	.0
PM	POOL PUMP	569	10,247	26,106	-15,859	39.2%	247	13,218	-2,971	77.5%	16,294	4,796	248,802	110,133	138,668	225.9%	2,290	88,255	160,547	281.9%	213,054	296,945	83.7
WS	WATER SANITATION	16	2,663	71,686	-69,023	3.7%	0	0	2,663	.0%	0	255	45,141	224,854	-179,713	20.0%	0	0	45,141	.0%	0	688,954	6.5
Totals		2,549	60,704	162,507	-101,803	37.3%	881	30,314	30,390	200.2%	53,359	24,476	901,450	1,040,816	-139,366	86.6%	17,868	507,899	393,551	177.4%	1,050,445	2,702,585	33.3%