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Daily Sales Reporting - Company 10 as of 07/31/25

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

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	SBA	5203

		Month of July 19 of 20										YTD Day 146 of 249
		95% of Fiscal Period Complete										59% 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	85	19,825	23,540	-3,715	84.2%	174	28,976	-9,151	68.4%	28,976	1,056	189,501	215,397	-25,896	87.9%	1,119	221,274	-31,773	85.6%	362,441	357,772	52.9
PA	POOL AND SPA ACCESSO	9,553	149,260	176,901	-27,641	84.3%	8,837	116,699	32,561	127.9%	116,699	92,265	1,320,567	1,525,693	-205,126	86.5%	106,198	1,298,643	21,924	101.6%	2,115,585	2,760,018	47.8
PB	PANEL MOUNT TIMERS	1,315	27,663	53,290	-25,627	51.9%	1,822	43,752	-16,089	63.2%	43,752	11,751	258,755	265,588	-6,833	97.4%	14,047	276,029	-17,274	93.7%	365,391	414,676	62.3
PE	ELECTRONIC POOL/SPA	1,569	92,948	89,484	3,464	103.8%	1,424	71,171	21,777	130.5%	71,171	14,174	732,023	460,767	271,255	158.8%	14,408	739,211	-7,188	99.0%	1,186,053	955,807	76.5
PF	FREEZE PROTECTION CO	358	71,421	87,529	-16,108	81.5%	500	83,826	-12,405	85.2%	83,826	3,947	702,660	682,011	20,648	103.0%	3,976	693,910	8,750	101.2%	1,110,720	1,070,942	65.6
PX	POOL TRANSFORMER	8,133	344,713	360,589	-15,876	95.5%	7,102	318,820	25,893	108.1%	318,820	69,866	3,121,254	3,832,156	-710,902	81.4%	88,847	3,911,134	-789,880	79.8%	6,414,468	6,175,390	50.5
TP	POOL TIMESWITCH	8,459	558,161	547,049	11,112	102.0%	7,399	492,787	65,374	113.2%	492,787	82,680	4,823,557	4,819,227	4,329	100.0%	84,053	4,932,363	-108,806	97.7%	7,897,841	7,918,540	60.9
Totals		29,472	1,263,991	1,338,382	-74,391	94.4%	27,258	1,156,031	107,960	109.3%	1,156,031	275,739	11,148,317	11,800,839	-652,522	94.4%	312,648	12,072,564	-924,247	92.3%	19,452,499	19,653,145	56.7%