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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	5220

		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
BM	BLOWER MOTOR	133	6,508	10,107	-3,599	64.3%	28	585	5,923	1112.4%	14,393	2,188	71,365	56,773	14,591	125.7%	2,292	57,025	14,340	125.1%	105,556	129,288	55.1
CP	COVER PUMP	21	205	2,496	-2,291	8.2%	10	350	-145	58.5%	1,597	2,570	85,632	43,501	42,131	196.8%	1,320	34,642	50,990	247.1%	81,994	146,609	58.4
FC	FILTER CARTRIDGE	1,090	26,632	23,316	3,316	114.2%	390	10,343	16,289	257.4%	17,120	8,593	169,528	185,524	-15,996	91.3%	6,386	157,390	12,138	107.7%	311,937	396,767	42.7
FS	FILTER SAND	1,041	27,123	4,093	23,030	662.6%	209	1,949	25,174	1391.6%	2,351	5,558	150,661	150,832	-171	99.8%	4,671	111,946	38,715	134.5%	175,478	524,394	28.7
HP	HEAT PUMP	71	3,512	12,428	-8,916	28.2%	27	3,561	-49	98.6%	1,604	908	146,507	266,299	-119,792	55.0%	939	58,334	88,173	251.1%	162,426	445,791	32.8
OA	POOL AUTOMATION	0	0	12,275	-12,275	.0%	0	0	0	.0%	0	0	0	6,137	-6,137	.0%	0	0	0	.0%	0	73,837	.0
PM	POOL PUMP	728	18,010	26,106	-8,096	68.9%	257	13,126	4,884	137.2%	16,294	4,955	256,565	111,439	145,126	230.2%	2,300	88,163	168,402	291.0%	213,054	296,945	86.4
WS	WATER SANITATION	28	4,882	71,686	-66,804	6.8%	0	0	4,882	.0%	0	267	47,360	228,439	-181,079	20.7%	0	0	47,360	.0%	0	688,954	6.8
Totals		3,112	86,872	162,507	-75,635	53.4%	921	29,914	56,958	290.4%	53,359	25,039	927,618	1,048,944	-121,326	88.4%	17,908	507,500	420,118	182.7%	1,050,445	2,702,585	34.3%