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Daily Sales Reporting - Company 10 as of 07/30/25

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

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	SBA	5203

		Month of July 18 of 20										YTD Day 145 of 249
		90% of Fiscal Period Complete										58% 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	73	16,156	23,540	-7,384	68.6%	171	28,396	-12,240	56.8%	28,976	1,044	185,833	214,220	-28,387	86.7%	1,116	220,694	-34,861	84.2%	362,441	357,772	51.9
PA	POOL AND SPA ACCESSO	8,857	139,228	176,901	-37,673	78.7%	8,177	110,019	29,209	126.5%	116,699	91,569	1,310,535	1,516,848	-206,313	86.3%	105,538	1,291,964	18,571	101.4%	2,115,585	2,760,018	47.4
PB	PANEL MOUNT TIMERS	1,288	27,248	53,290	-26,042	51.1%	1,706	41,279	-14,031	66.0%	43,752	11,724	258,340	262,924	-4,584	98.2%	13,931	273,556	-15,216	94.4%	365,391	414,676	62.2
PE	ELECTRONIC POOL/SPA	1,498	86,949	89,484	-2,535	97.1%	1,394	69,723	17,226	124.7%	71,171	14,103	726,024	456,293	269,730	159.1%	14,378	737,762	-11,738	98.4%	1,186,053	955,807	75.9
PF	FREEZE PROTECTION CO	349	69,839	87,529	-17,690	79.7%	496	83,042	-13,203	84.1%	83,826	3,938	701,079	677,635	23,443	103.4%	3,972	693,127	7,952	101.1%	1,110,720	1,070,942	65.4
PX	POOL TRANSFORMER	7,414	314,459	360,589	-46,130	87.2%	6,315	285,103	29,356	110.2%	318,820	69,147	3,091,000	3,814,127	-723,127	81.0%	88,060	3,877,416	-786,416	79.7%	6,414,468	6,175,390	50.0
TP	POOL TIMESWITCH	8,159	536,760	547,049	-10,289	98.1%	6,851	459,753	77,007	116.7%	492,787	82,380	4,802,155	4,791,875	10,279	100.2%	83,505	4,899,329	-97,174	98.0%	7,897,841	7,918,540	60.6
Totals		27,638	1,190,639	1,338,382	-147,743	88.9%	25,110	1,077,315	113,324	110.5%	1,156,031	273,905	11,074,966	11,733,922	-658,956	94.3%	310,500	11,993,848	-918,882	92.3%	19,452,499	19,653,145	56.3%