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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	5220 Pool and Spa Equipment

		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
BM	BLOWER MOTOR	14	215	12,801	-12,586	1.6%	130	844	-629	25.4%	6,798	2,278	56,655	77,792	-21,137	72.8%	3,153	33,806	22,849	167.5%	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	147,478	-112,836	23.4%	1,427	36,558	-1,916	94.7%	119,995	302,419	11.4
FC	FILTER CARTRIDGE	117	2,656	7,637	-4,981	34.7%	25	547	2,109	485.5%	1,064	6,113	149,703	190,051	-40,348	78.7%	9,827	173,568	-23,865	86.2%	196,937	324,056	46.1
FS	FILTER SAND	181	1,766	24,025	-22,259	7.3%	143	711	1,055	248.3%	4,635	4,643	111,763	170,155	-58,392	65.6%	3,755	51,077	60,686	218.8%	33,342	574,486	19.4
HP	HEAT PUMP	19	3,439	44,062	-40,623	7.8%	19	308	3,131	1,116.5%	1,348	931	58,211	258,368	-200,157	22.5%	1,325	78,255	-20,044	74.3%	109,569	515,426	11.2
PM	POOL PUMP	239	13,123	20,049	-6,926	65.4%	369	20,394	-7,271	64.3%	23,272	2,282	88,159	257,820	-169,661	34.1%	4,617	100,262	-12,103	87.9%	175,261	438,176	20.1
WS	WATER SANITATION	0	0	81,059	-81,059	.0%	0	0	0	.0%	0	0	0	269,128	-269,128	.0%	0	0	0	.0%	0	804,519	.0
Totals		580	21,549	201,892	-180,343	10.6%	686	22,804	-1,255	94.4%	37,117	17,567	499,133	1,370,792	-871,659	36.4%	24,104	473,526	25,607	105.4%	693,894	3,119,172	16.0%