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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	5220 Pool and Spa Equipment

		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
BM	BLOWER MOTOR	20	384	12,801	-12,417	2.9%	130	844	-460	45.4%	6,798	2,284	56,824	78,432	-21,608	72.4%	3,153	33,806	23,018	168.0%	58,790	160,090	35.4
CP	COVER PUMP	10	350	12,259	-11,909	2.8%	0	0	350	.0%	0	1,320	34,642	148,091	-113,449	23.3%	1,427	36,558	-1,916	94.7%	119,995	302,419	11.4
FC	FILTER CARTRIDGE	283	4,197	7,637	-3,440	54.9%	27	568	3,629	738.9%	1,064	6,279	151,245	190,433	-39,188	79.4%	9,829	173,589	-22,344	87.1%	196,937	324,056	46.6
FS	FILTER SAND	187	1,793	24,025	-22,232	7.4%	181	1,825	-32	98.2%	4,635	4,649	111,790	171,356	-59,566	65.2%	3,793	52,191	59,599	214.1%	33,342	574,486	19.4
HP	HEAT PUMP	21	3,738	44,062	-40,324	8.4%	22	-54	3,792	-6,922.2%	1,348	933	58,510	260,572	-202,062	22.4%	1,328	77,893	-19,383	75.1%	109,569	515,426	11.3
PM	POOL PUMP	244	13,235	20,049	-6,814	66.0%	387	20,525	-7,290	64.4%	23,272	2,287	88,272	258,822	-170,550	34.1%	4,635	100,393	-12,121	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	273,181	-273,181	.0%	0	0	0	.0%	0	804,519	.0
Totals		765	23,697	201,892	-178,195	11.7%	747	23,708	-11	99.9%	37,117	17,752	501,283	1,380,887	-879,604	36.3%	24,165	474,430	26,853	105.6%	693,894	3,119,172	16.0%