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Daily Sales Reporting - Company 10 as of 07/03/25

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

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SBA 5203 Pool and Spa Electric
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Month of June 23 of 23 YTD Day 127 of 249
100% 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% 113 16,705 10,863 165.0% 16,705 971 169,676 193,035 -23,359 87.8% 945 192,298 -22,622 88.2% 362,441 357,772 47.4
PA POOL AND SPA ACCESSO 13,169 199,774 243,696 -43,922 81.9% 16,844 209,333 -9,559 95.4% 209,333 82,712 1,171,307 1,357,638 -186,331 86.2% 97,361 1,181,944 -10,637 99.1% 2,115,585 2,760,018 42.4
PB PANEL MOUNT TIMERS 2,685 60,381 74,830 -14,449 80.6% 4,527 97,007 -36,626 62.2% 97,007 10,436 231,092 214,963 16,129 107.5% 12,225 232,277 -1,185 99.4% 365,391 414,676 55.7
PE ELECTRONIC POOL/SPA 1,981 104,511 80,262 24,249 130.2% 2,882 144,527 -40,016 72.3% 144,527 12,605 639,075 375,758 263,317 170.0% 12,984 668,040 -28,965 95.6% 1,186,053 955,807 66.8
PF FREEZE PROTECTION CO 453 88,761 65,773 22,988 134.9% 368 65,347 23,414 135.8% 65,347 3,589 631,240 598,859 32,381 105.4% 3,476 610,085 21,155 103.4% 1,110,720 1,070,942 58.9
PX POOL TRANSFORMER 9,438 432,911 460,485 -27,574 94.0% 11,388 491,895 -58,984 88.0% 491,895 61,731 2,776,493 3,489,597 -713,104 79.5% 81,745 3,592,314 -815,821 77.2% 6,414,468 6,175,390 44.9
TP POOL TIMESWITCH 11,041 697,950 732,410 -34,460 95.2% 12,910 790,949 -92,999 88.2% 790,949 74,221 4,265,395 4,299,531 -34,136 99.2% 76,654 4,439,576 -174,181 96.0% 7,897,841 7,918,540 53.8
Totals 38,910 1,611,856 1,673,882 -62,026 96.2% 49,032 1,815,763 -203,907 88.7% 1,815,763 246,265 9,884,278 10,529,381 -645,103 93.8% 285,390 10,916,534 -1,032,256 90.5% 19,452,499 19,653,145 50.2%