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Daily Sales Reporting - Company 10 as of 07/18/24

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

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	SBA	5203 Pool and Spa Electric

		Month of July 13 of 19										YTD Day 138 of 250
		68% of Fiscal Period Complete										55% 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	40	6,084	22,040	-15,956	27.6%	89	23,258	-17,174	26.1%	25,923	985	198,382	163,290	35,091	121.4%	1,007	201,910	-3,528	98.2%	366,085	356,491	55.6
PA	POOL AND SPA ACCESSO	6,538	86,503	173,859	-87,356	49.7%	8,795	127,271	-40,768	67.9%	177,915	103,899	1,268,447	1,161,169	107,277	109.2%	104,661	1,326,300	-57,853	95.6%	2,198,600	2,160,983	58.6
PB	PANEL MOUNT TIMERS	1,503	35,696	48,377	-12,681	73.7%	702	14,130	21,566	252.6%	39,676	13,728	267,973	274,178	-6,205	97.7%	14,983	286,236	-18,263	93.6%	396,471	403,751	66.3
PE	ELECTRONIC POOL/SPA	1,190	59,202	155,775	-96,573	38.0%	1,410	56,445	2,757	104.8%	80,086	14,174	727,242	851,166	-123,924	85.4%	15,717	664,000	63,242	109.5%	1,106,619	1,813,311	40.1
PF	FREEZE PROTECTION CO	397	66,364	65,919	445	100.6%	298	51,871	14,493	127.9%	75,339	3,873	676,449	602,612	73,836	112.2%	4,758	773,379	-96,930	87.4%	1,210,928	933,400	72.4
PX	POOL TRANSFORMER	4,499	200,822	470,786	-269,964	42.6%	7,467	339,191	-138,369	59.2%	513,952	86,244	3,793,136	3,577,999	215,136	106.0%	93,264	3,925,896	-132,760	96.6%	6,563,081	5,819,265	65.1
TP	POOL TIMESWITCH	5,300	351,685	626,768	-275,083	56.1%	6,373	395,551	-43,866	88.9%	602,974	81,954	4,791,262	4,487,695	303,566	106.7%	80,832	4,552,570	238,692	105.2%	7,485,441	7,651,311	62.6
Totals		19,467	806,356	1,563,524	-757,168	51.5%	25,134	1,007,717	-201,361	80.0%	1,515,865	304,857	11,722,891	11,118,109	604,782	105.4%	315,222	11,730,291	-7,400	99.9%	19,327,225	19,138,512	61.2%