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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	5203 Pool and Spa Electric

		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
AS	AIR SWITCH	41	5,829	22,040	-16,211	26.4%	14	1,823	4,006	319.7%	25,923	986	198,128	155,355	42,772	127.5%	932	180,475	17,653	109.7%	366,085	356,491	55.5
PA	POOL AND SPA ACCESSO	2,485	33,688	173,859	-140,171	19.3%	4,330	60,458	-26,770	55.7%	177,915	99,846	1,215,632	1,098,579	117,052	110.6%	100,196	1,259,487	-43,855	96.5%	2,198,600	2,160,983	56.2
PB	PANEL MOUNT TIMERS	675	14,687	48,377	-33,690	30.3%	309	6,700	7,987	219.2%	39,676	12,900	246,963	256,762	-9,799	96.1%	14,590	278,806	-31,843	88.5%	396,471	403,751	61.1
PE	ELECTRONIC POOL/SPA	722	31,536	155,775	-124,239	20.2%	960	35,357	-3,821	89.1%	80,086	13,706	699,576	795,087	-95,511	87.9%	15,267	642,912	56,664	108.8%	1,106,619	1,813,311	38.5
PF	FREEZE PROTECTION CO	84	14,006	65,919	-51,913	21.2%	178	29,318	-15,312	47.7%	75,339	3,560	624,090	578,882	45,207	107.8%	4,638	750,826	-126,736	83.1%	1,210,928	933,400	66.8
PX	POOL TRANSFORMER	2,358	100,278	470,786	-370,508	21.3%	3,386	156,193	-55,915	64.2%	513,952	84,103	3,692,592	3,408,516	284,075	108.3%	89,183	3,742,898	-50,306	98.6%	6,563,081	5,819,265	63.4
TP	POOL TIMESWITCH	2,587	167,344	626,768	-459,424	26.6%	2,843	176,909	-9,565	94.5%	602,974	79,241	4,606,920	4,262,058	344,861	108.0%	77,302	4,333,927	272,993	106.2%	7,485,441	7,651,311	60.2
Totals		8,952	367,368	1,563,524	-1,196,156	23.4%	12,020	466,758	-99,390	78.7%	1,515,865	294,342	11,283,901	10,555,239	728,662	106.9%	302,108	11,189,331	94,570	100.8%	19,327,225	19,138,512	58.9%