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Daily Sales Reporting - Company 10 as of 07/19/24

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

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	SBA	5220 Pool and Spa Equipment

		Month of July 14 of 19										YTD Day 139 of 250
		74% of Fiscal Period Complete										56% 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	29	647	12,801	-12,154	5.0%	344	5,195	-4,548	12.4%	6,798	2,293	57,087	82,528	-25,441	69.1%	3,367	38,156	18,931	149.6%	58,790	160,090	35.6
CP	COVER PUMP	38	1,038	12,259	-11,221	8.4%	0	0	1,038	.0%	0	1,348	35,330	152,014	-116,684	23.2%	1,427	36,558	-1,228	96.6%	119,995	302,419	11.6
FC	FILTER CARTRIDGE	435	11,934	7,637	4,297	156.2%	92	1,128	10,806	1,057.9%	1,064	6,431	158,981	192,877	-33,896	82.4%	9,894	174,149	-15,168	91.2%	196,937	324,056	49.0
FS	FILTER SAND	228	2,236	24,025	-21,789	9.3%	243	2,279	-43	98.1%	4,635	4,690	112,233	179,044	-66,811	62.6%	3,855	52,645	59,588	213.1%	33,342	574,486	19.5
HP	HEAT PUMP	37	3,723	44,062	-40,339	8.4%	24	-50	3,773	-7,446.0%	1,348	949	58,496	274,671	-216,175	21.2%	1,330	77,897	-19,401	75.0%	109,569	515,426	11.3
PM	POOL PUMP	318	13,965	20,049	-6,084	69.6%	402	20,772	-6,807	67.2%	23,272	2,361	89,002	265,238	-176,236	33.5%	4,650	100,640	-11,638	88.4%	175,261	438,176	20.3
WS	WATER SANITATION	0	0	81,059	-81,059	.0%	0	0	0	.0%	0	0	0	299,120	-299,120	.0%	0	0	0	.0%	0	804,519	.0
Totals		1,085	33,543	201,892	-168,349	16.6%	1,105	29,324	4,219	114.3%	37,117	18,072	511,129	1,445,492	-934,363	35.3%	24,523	480,045	31,084	106.4%	693,894	3,119,172	16.3%