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Daily Sales Reporting - Company 10 as of 07/16/24

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

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	SBA	5203 Pool and Spa Electric

		Month of July 11 of 19										YTD Day 136 of 250
		58% 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
AS	AIR SWITCH	42	6,364	22,040	-15,676	28.8%	56	12,742	-6,378	49.9%	25,923	987	198,662	161,086	37,575	123.3%	974	191,394	7,268	103.7%	366,085	356,491	55.7
PA	POOL AND SPA ACCESSO	5,630	74,894	173,859	-98,965	43.0%	7,953	114,963	-40,069	65.1%	177,915	102,991	1,256,838	1,143,783	113,054	109.8%	103,819	1,313,992	-57,154	95.6%	2,198,600	2,160,983	58.1
PB	PANEL MOUNT TIMERS	994	21,481	48,377	-26,896	44.4%	539	10,760	10,721	199.6%	39,676	13,219	253,757	269,340	-15,583	94.2%	14,820	282,866	-29,109	89.7%	396,471	403,751	62.8
PE	ELECTRONIC POOL/SPA	1,061	51,089	155,775	-104,686	32.7%	1,251	49,583	1,506	103.0%	80,086	14,045	719,129	835,588	-116,459	86.0%	15,558	657,138	61,991	109.4%	1,106,619	1,813,311	39.6
PF	FREEZE PROTECTION CO	346	57,702	65,919	-8,217	87.5%	256	43,374	14,328	133.0%	75,339	3,822	667,787	596,021	71,765	112.0%	4,716	764,883	-97,096	87.3%	1,210,928	933,400	71.5
PX	POOL TRANSFORMER	4,095	181,727	470,786	-289,059	38.6%	6,071	275,194	-93,467	66.0%	513,952	85,840	3,774,041	3,530,920	243,120	106.8%	91,868	3,861,899	-87,858	97.7%	6,563,081	5,819,265	64.8
TP	POOL TIMESWITCH	4,638	308,197	626,768	-318,571	49.1%	5,129	327,314	-19,117	94.1%	602,974	81,292	4,747,773	4,425,018	322,754	107.2%	79,588	4,484,333	263,440	105.8%	7,485,441	7,651,311	62.0
Totals		16,806	701,454	1,563,524	-862,070	44.8%	21,255	833,930	-132,476	84.1%	1,515,865	302,196	11,617,987	10,961,756	656,231	105.9%	311,343	11,556,505	61,482	100.5%	19,327,225	19,138,512	60.7%