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Daily Sales Reporting - Company 10 as of 07/11/24

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

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	SBA	5203 Pool and Spa Electric

		Month of July 8 of 19										YTD Day 133 of 250
		42% 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%	44	11,004	-5,294	51.8%	25,923	986	198,008	157,559	40,448	125.6%	962	189,656	8,352	104.4%	366,085	356,491	55.5
PA	POOL AND SPA ACCESSO	3,352	47,178	173,859	-126,681	27.1%	5,784	84,172	-36,994	56.0%	177,915	100,713	1,229,122	1,115,965	113,156	110.1%	101,650	1,283,201	-54,079	95.7%	2,198,600	2,160,983	56.8
PB	PANEL MOUNT TIMERS	784	17,620	48,377	-30,757	36.4%	447	8,546	9,074	206.1%	39,676	13,009	249,896	261,600	-11,704	95.5%	14,728	280,653	-30,757	89.0%	396,471	403,751	61.8
PE	ELECTRONIC POOL/SPA	942	43,903	155,775	-111,872	28.1%	1,049	39,646	4,257	110.7%	80,086	13,926	711,942	810,664	-98,722	87.8%	15,356	647,201	64,741	110.0%	1,106,619	1,813,311	39.2
PF	FREEZE PROTECTION CO	308	51,368	65,919	-14,551	77.9%	214	35,854	15,514	143.2%	75,339	3,784	661,452	585,473	75,978	112.9%	4,674	757,362	-95,910	87.3%	1,210,928	933,400	70.8
PX	POOL TRANSFORMER	3,057	133,918	470,786	-336,868	28.4%	4,532	205,251	-71,333	65.2%	513,952	84,802	3,726,232	3,455,595	270,636	107.8%	90,329	3,791,956	-65,724	98.2%	6,563,081	5,819,265	64.0
TP	POOL TIMESWITCH	3,630	235,740	626,768	-391,028	37.6%	3,919	248,129	-12,389	95.0%	602,974	80,284	4,675,316	4,324,735	350,580	108.1%	78,378	4,405,147	270,169	106.1%	7,485,441	7,651,311	61.1
Totals		12,114	535,437	1,563,524	-1,028,087	34.2%	15,989	632,602	-97,165	84.6%	1,515,865	297,504	11,451,968	10,711,591	740,377	106.9%	306,077	11,355,176	96,792	100.8%	19,327,225	19,138,512	59.8%