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Daily Sales Reporting - Company 10 as of 07/12/24

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

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	SBA	5220 Pool and Spa Equipment

		Month of July 9 of 19										YTD Day 134 of 250
		47% of Fiscal Period Complete										54% 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	22	451	12,801	-12,350	3.5%	345	5,235	-4,784	8.6%	6,798	2,286	56,891	79,072	-22,181	71.9%	3,368	38,197	18,694	148.9%	58,790	160,090	35.5
CP	COVER PUMP	10	350	12,259	-11,909	2.8%	0	0	350	.0%	0	1,320	34,642	148,704	-114,062	23.2%	1,427	36,558	-1,916	94.7%	119,995	302,419	11.4
FC	FILTER CARTRIDGE	388	10,348	7,637	2,711	135.4%	32	619	9,729	1,671.7%	1,064	6,384	157,395	190,815	-33,420	82.4%	9,834	173,640	-16,245	90.6%	196,937	324,056	48.5
FS	FILTER SAND	190	1,840	24,025	-22,185	7.6%	210	2,018	-178	91.1%	4,635	4,652	111,836	172,557	-60,721	64.8%	3,822	52,384	59,452	213.4%	33,342	574,486	19.4
HP	HEAT PUMP	24	4,107	44,062	-39,955	9.3%	21	-172	4,279	-2,387.7%	1,348	936	58,880	262,775	-203,895	22.4%	1,327	77,776	-18,896	75.7%	109,569	515,426	11.4
PM	POOL PUMP	247	13,218	20,049	-6,831	65.9%	390	20,581	-7,363	64.2%	23,272	2,290	88,255	259,825	-171,570	33.9%	4,638	100,449	-12,194	87.8%	175,261	438,176	20.1
WS	WATER SANITATION	0	0	81,059	-81,059	.0%	0	0	0	.0%	0	0	0	277,234	-277,234	.0%	0	0	0	.0%	0	804,519	.0
Totals		881	30,314	201,892	-171,578	15.0%	998	28,281	2,033	107.1%	37,117	17,868	507,899	1,390,982	-883,083	36.5%	24,416	479,004	28,895	106.0%	693,894	3,119,172	16.2%