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

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

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	SBA	5203 Pool and Spa Electric

		Month of July 7 of 19										YTD Day 132 of 250
		37% of Fiscal Period Complete										53% 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	5,710	22,040	-16,330	25.9%	19	3,417	2,293	167.1%	25,923	986	198,008	156,457	41,550	126.5%	937	182,069	15,939	108.7%	366,085	356,491	55.5
PA	POOL AND SPA ACCESSO	2,887	40,421	173,859	-133,438	23.2%	4,746	66,218	-25,797	61.0%	177,915	100,248	1,222,365	1,107,272	115,092	110.3%	100,612	1,265,247	-42,882	96.6%	2,198,600	2,160,983	56.5
PB	PANEL MOUNT TIMERS	757	16,670	48,377	-31,707	34.4%	362	7,140	9,530	233.4%	39,676	12,982	248,947	259,181	-10,234	96.0%	14,643	279,246	-30,299	89.1%	396,471	403,751	61.6
PE	ELECTRONIC POOL/SPA	851	38,743	155,775	-117,032	24.8%	1,000	37,517	1,226	103.2%	80,086	13,835	706,783	802,875	-96,092	88.0%	15,307	645,072	61,711	109.5%	1,106,619	1,813,311	38.9
PF	FREEZE PROTECTION CO	245	40,897	65,919	-25,022	62.0%	192	32,279	8,618	126.6%	75,339	3,721	650,982	582,178	68,803	111.8%	4,652	753,787	-102,805	86.3%	1,210,928	933,400	69.7
PX	POOL TRANSFORMER	2,815	121,579	470,786	-349,207	25.8%	3,739	172,500	-50,921	70.4%	513,952	84,560	3,713,893	3,432,055	281,837	108.2%	89,536	3,759,205	-45,312	98.7%	6,563,081	5,819,265	63.8
TP	POOL TIMESWITCH	3,184	203,025	626,768	-423,743	32.3%	3,159	196,562	6,463	103.2%	602,974	79,838	4,642,601	4,293,397	349,203	108.1%	77,618	4,353,580	289,021	106.6%	7,485,441	7,651,311	60.6
Totals		10,780	467,045	1,563,524	-1,096,479	29.8%	13,217	515,633	-48,588	90.5%	1,515,865	296,170	11,383,579	10,633,415	750,164	107.0%	303,305	11,238,206	145,373	101.2%	19,327,225	19,138,512	59.4%