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Daily Sales Reporting - Company 10 as of 07/15/24

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

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	SBA	5220 Pool and Spa Equipment

		Month of July 10 of 19										YTD Day 135 of 250
		53% 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	28	585	12,801	-12,216	4.5%	347	5,302	-4,717	11.0%	6,798	2,292	57,025	79,840	-22,815	71.4%	3,370	38,263	18,762	149.0%	58,790	160,090	35.6
CP	COVER PUMP	10	350	12,259	-11,909	2.8%	0	0	350	.0%	0	1,320	34,642	149,440	-114,798	23.1%	1,427	36,558	-1,916	94.7%	119,995	302,419	11.4
FC	FILTER CARTRIDGE	390	10,343	7,637	2,706	135.4%	82	763	9,580	1,355.5%	1,064	6,386	157,390	191,273	-33,883	82.2%	9,884	173,784	-16,394	90.5%	196,937	324,056	48.5
FS	FILTER SAND	209	1,949	24,025	-22,076	8.1%	214	2,043	-94	95.3%	4,635	4,671	111,946	173,999	-62,053	64.3%	3,826	52,409	59,537	213.6%	33,342	574,486	19.4
HP	HEAT PUMP	27	3,561	44,062	-40,501	8.0%	22	-133	3,694	-2,677.4%	1,348	939	58,334	265,418	-207,084	21.9%	1,328	77,815	-19,481	74.9%	109,569	515,426	11.3
PM	POOL PUMP	257	13,126	20,049	-6,923	65.4%	390	20,581	-7,455	63.7%	23,272	2,300	88,163	261,027	-172,864	33.7%	4,638	100,449	-12,286	87.7%	175,261	438,176	20.1
WS	WATER SANITATION	0	0	81,059	-81,059	.0%	0	0	0	.0%	0	0	0	282,098	-282,098	.0%	0	0	0	.0%	0	804,519	.0
Totals		921	29,914	201,892	-171,978	14.8%	1,055	28,556	1,358	104.7%	37,117	17,908	507,500	1,403,095	-895,595	36.1%	24,473	479,278	28,222	105.8%	693,894	3,119,172	16.2%