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Daily Sales Reporting - Company 10 as of 07/09/24

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

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	SBA	5220 Pool and Spa Equipment

		Month of July 6 of 19										YTD Day 131 of 250
		32% of Fiscal Period Complete										52% 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	14	229	12,801	-12,572	1.7%	129	808	-579	28.3%	6,798	2,278	56,668	77,152	-20,484	73.4%	3,152	33,769	22,899	167.8%	58,790	160,090	35.3
CP	COVER PUMP	10	350	12,259	-11,909	2.8%	0	0	350	.0%	0	1,320	34,642	146,865	-112,223	23.5%	1,427	36,558	-1,916	94.7%	119,995	302,419	11.4
FC	FILTER CARTRIDGE	116	2,510	7,637	-5,127	32.8%	23	557	1,953	450.6%	1,064	6,112	149,558	189,669	-40,111	78.8%	9,825	173,578	-24,020	86.1%	196,937	324,056	46.1
FS	FILTER SAND	154	711	24,025	-23,314	2.9%	145	731	-20	97.2%	4,635	4,616	110,708	168,954	-58,246	65.5%	3,757	51,097	59,611	216.6%	33,342	574,486	19.2
HP	HEAT PUMP	17	2,751	44,062	-41,311	6.2%	18	235	2,516	1,170.6%	1,348	929	57,524	256,165	-198,641	22.4%	1,324	78,182	-20,658	73.5%	109,569	515,426	11.1
PM	POOL PUMP	121	5,734	20,049	-14,315	28.5%	366	20,339	-14,605	28.1%	23,272	2,164	80,771	256,817	-176,046	31.4%	4,614	100,206	-19,435	80.6%	175,261	438,176	18.4
WS	WATER SANITATION	0	0	81,059	-81,059	.0%	0	0	0	.0%	0	0	0	265,075	-265,075	.0%	0	0	0	.0%	0	804,519	.0
Totals		432	12,285	201,892	-189,607	6.0%	681	22,670	-10,385	54.1%	37,117	17,419	489,871	1,360,697	-870,826	36.0%	24,099	473,390	16,481	103.4%	693,894	3,119,172	15.7%