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Daily Sales Reporting - Company 10 as of 08/23/24

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

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	SBA	5203 Pool and Spa Electric

		Month of Aug 20 of 20										YTD Day 164 of 250
		100% of Fiscal Period Complete										66% 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	103	15,792	27,282	-11,490	57.8%	126	31,978	-16,186	49.3%	31,978	1,222	237,066	197,626	39,440	119.9%	1,154	236,553	513	100.2%	366,085	356,491	66.4
PA	POOL AND SPA ACCESSO	10,717	144,839	167,805	-22,966	86.3%	12,166	172,374	-27,535	84.0%	172,374	116,915	1,443,481	1,384,608	58,873	104.2%	120,682	1,549,318	-105,837	93.1%	2,198,600	2,160,983	66.7
PB	PANEL MOUNT TIMERS	951	19,380	25,889	-6,509	74.8%	1,529	21,578	-2,198	89.8%	21,578	14,998	295,409	315,548	-20,139	93.6%	17,657	333,360	-37,951	88.6%	396,471	403,751	73.1
PE	ELECTRONIC POOL/SPA	1,375	68,989	151,281	-82,292	45.6%	1,214	61,593	7,396	112.0%	61,593	15,783	808,200	1,052,295	-244,095	76.8%	17,291	749,234	58,966	107.8%	1,106,619	1,813,311	44.5
PF	FREEZE PROTECTION CO	401	67,386	71,210	-3,824	94.6%	299	58,662	8,724	114.8%	58,662	4,377	761,296	694,917	66,379	109.5%	5,177	855,510	-94,214	88.9%	1,210,928	933,400	81.5
PX	POOL TRANSFORMER	7,431	340,414	422,208	-81,794	80.6%	9,616	446,187	-105,773	76.2%	446,187	96,278	4,251,548	4,150,859	100,689	102.4%	106,661	4,546,844	-295,296	93.5%	6,563,081	5,819,265	73.0
TP	POOL TIMESWITCH	8,988	545,240	550,650	-5,410	99.0%	9,091	556,115	-10,875	98.0%	556,115	93,041	5,477,603	5,238,911	238,692	104.5%	93,743	5,316,107	161,496	103.0%	7,485,441	7,651,311	71.5
Totals		29,966	1,202,040	1,416,325	-214,285	84.8%	34,041	1,348,487	-146,447	89.1%	1,348,487	342,614	13,274,603	13,034,764	239,839	101.8%	362,365	13,586,926	-312,323	97.7%	19,327,225	19,138,512	69.3%