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Daily Sales Reporting - Company 10 as of 07/21/25

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

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SBA 5203
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Month of July 11 of 20 YTD Day 138 of 249
55% 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 49 11,953 23,540 -11,587 50.7% 42 6,364 5,589 187.8% 28,976 1,020 181,629 205,981 -24,352 88.1% 987 198,662 -17,033 91.4% 362,441 357,772 50.7
PA POOL AND SPA ACCESSO 5,788 89,364 176,901 -87,537 50.5% 5,630 74,894 14,470 119.3% 116,699 88,500 1,260,671 1,454,933 -194,262 86.6% 102,991 1,256,838 3,833 100.3% 2,115,585 2,760,018 45.6
PB PANEL MOUNT TIMERS 997 21,032 53,290 -32,258 39.4% 994 21,481 -449 97.9% 43,752 11,433 252,124 244,272 7,851 103.2% 13,219 253,757 -1,633 99.3% 365,391 414,676 60.8
PE ELECTRONIC POOL/SPA 1,171 64,365 89,484 -25,119 71.9% 1,061 51,089 13,276 125.9% 71,171 13,776 703,440 424,974 278,465 165.5% 14,045 719,129 -15,689 97.8% 1,186,053 955,807 73.5
PF FREEZE PROTECTION CO 210 41,429 87,529 -46,100 47.3% 346 57,702 -16,273 71.7% 83,826 3,799 672,669 646,999 25,669 103.9% 3,822 667,787 4,882 100.7% 1,110,720 1,070,942 62.8
PX POOL TRANSFORMER 3,636 151,946 360,589 -208,643 42.1% 4,095 181,727 -29,781 83.6% 318,820 65,369 2,928,487 3,687,920 -759,433 79.4% 85,840 3,774,041 -845,554 77.5% 6,414,468 6,175,390 47.4
TP POOL TIMESWITCH 5,254 346,374 547,049 -200,675 63.3% 4,638 308,197 38,177 112.3% 492,787 79,475 4,611,769 4,600,407 11,361 100.2% 81,292 4,747,773 -136,004 97.1% 7,897,841 7,918,540 58.2
Totals 17,105 726,463 1,338,382 -611,919 54.2% 16,806 701,454 25,009 103.5% 1,156,031 263,372 10,610,789 11,265,486 -654,697 94.1% 302,196 11,617,987 -1,007,198 91.3% 19,452,499 19,653,145 53.9%