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Daily Sales Reporting - Company 10 as of 07/18/25

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

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	SBA	5203

		Month of July 10 of 20										YTD Day 137 of 249
		50% 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
AS	AIR SWITCH	42	10,888	23,540	-12,652	46.2%	38	5,216	5,672	208.7%	28,976	1,013	180,564	204,804	-24,240	88.1%	983	197,515	-16,951	91.4%	362,441	357,772	50.4
PA	POOL AND SPA ACCESSO	5,536	85,091	176,901	-91,810	48.1%	4,974	65,945	19,146	129.0%	116,699	88,248	1,256,398	1,446,088	-189,690	86.8%	102,335	1,247,889	8,509	100.6%	2,115,585	2,760,018	45.5
PB	PANEL MOUNT TIMERS	815	18,396	53,290	-34,894	34.5%	905	19,771	-1,375	93.0%	43,752	11,251	249,488	241,608	7,880	103.2%	13,130	252,048	-2,560	98.9%	365,391	414,676	60.1
PE	ELECTRONIC POOL/SPA	1,115	62,099	89,484	-27,385	69.3%	1,022	47,878	14,221	129.7%	71,171	13,720	701,175	420,500	280,675	166.7%	14,006	715,918	-14,743	97.9%	1,186,053	955,807	73.3
PF	FREEZE PROTECTION CO	201	39,671	87,529	-47,858	45.3%	326	54,345	-14,674	72.9%	83,826	3,790	670,910	642,623	28,286	104.4%	3,802	664,429	6,481	100.9%	1,110,720	1,070,942	62.6
PX	POOL TRANSFORMER	3,275	137,538	360,589	-223,051	38.1%	3,764	166,474	-28,936	82.6%	318,820	65,008	2,914,079	3,669,891	-755,812	79.4%	85,509	3,758,788	-844,709	77.5%	6,414,468	6,175,390	47.1
TP	POOL TIMESWITCH	4,767	315,499	547,049	-231,550	57.6%	4,186	275,007	40,492	114.7%	492,787	78,988	4,580,894	4,573,055	7,838	100.1%	80,840	4,714,583	-133,689	97.1%	7,897,841	7,918,540	57.8
Totals		15,751	669,182	1,338,382	-669,200	49.9%	15,215	634,636	34,546	105.4%	1,156,031	262,018	10,553,508	11,198,569	-645,061	94.2%	300,605	11,551,170	-997,662	91.3%	19,452,499	19,653,145	53.6%