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Daily Sales Reporting - Company 10 as of 07/02/25

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

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	SBA	5203 Pool and Spa Electric

		Month of June 22 of 23										YTD Day 126 of 249
		96% of Fiscal Period Complete										51% 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	143	27,568	16,426	11,142	167.8%	110	16,410	11,158	167.9%	16,705	971	169,676	192,377	-22,701	88.1%	942	192,004	-22,328	88.3%	362,441	357,772	47.4
PA	POOL AND SPA ACCESSO	12,326	188,938	243,696	-54,758	77.5%	15,652	191,816	-2,878	98.4%	209,333	81,869	1,160,470	1,347,890	-187,420	86.0%	96,169	1,164,427	-3,957	99.6%	2,115,585	2,760,018	42.0
PB	PANEL MOUNT TIMERS	2,684	60,303	74,830	-14,527	80.5%	3,440	78,838	-18,535	76.4%	97,007	10,435	231,014	211,969	19,044	108.9%	11,138	214,107	16,907	107.8%	365,391	414,676	55.7
PE	ELECTRONIC POOL/SPA	1,951	102,559	80,262	22,297	127.7%	2,831	140,489	-37,930	73.0%	144,527	12,575	637,124	372,547	264,576	171.0%	12,933	664,001	-26,877	95.9%	1,186,053	955,807	66.6
PF	FREEZE PROTECTION CO	434	84,897	65,773	19,124	129.0%	354	62,612	22,285	135.5%	65,347	3,570	627,376	596,228	31,147	105.2%	3,462	607,350	20,026	103.2%	1,110,720	1,070,942	58.5
PX	POOL TRANSFORMER	9,020	414,670	460,485	-45,815	90.0%	10,838	469,434	-54,764	88.3%	491,895	61,313	2,758,252	3,471,177	-712,925	79.4%	81,195	3,569,853	-811,601	77.2%	6,414,468	6,175,390	44.6
TP	POOL TIMESWITCH	10,698	671,773	732,410	-60,637	91.7%	10,706	696,400	-24,627	96.4%	790,949	73,878	4,239,218	4,270,234	-31,016	99.2%	74,450	4,345,028	-105,810	97.5%	7,897,841	7,918,540	53.5
Totals		37,256	1,550,708	1,673,882	-123,174	92.6%	43,931	1,655,999	-105,291	93.6%	1,815,763	244,611	9,823,130	10,462,422	-639,292	93.8%	280,289	10,756,770	-933,640	91.3%	19,452,499	19,653,145	49.9%