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

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

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	SBA	5203 Pool and Spa Electric

		Month of July 1 of 20										YTD Day 128 of 249
		5% 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	1	251	23,540	-23,289	1.0%	2	551	-300	45.5%	28,976	972	169,927	194,211	-24,284	87.4%	947	192,849	-22,922	88.1%	362,441	357,772	47.4
PA	POOL AND SPA ACCESSO	331	5,479	176,901	-171,422	3.0%	293	5,273	206	103.9%	116,699	83,043	1,176,786	1,366,483	-189,697	86.1%	97,654	1,187,217	-10,431	99.1%	2,115,585	2,760,018	42.6
PB	PANEL MOUNT TIMERS	23	804	53,290	-52,486	1.5%	95	2,533	-1,729	31.7%	43,752	10,459	231,896	217,627	14,268	106.5%	12,320	234,810	-2,914	98.7%	365,391	414,676	55.9
PE	ELECTRONIC POOL/SPA	58	5,461	89,484	-84,023	6.1%	74	5,895	-434	92.6%	71,171	12,663	644,536	380,232	264,303	169.5%	13,058	673,934	-29,398	95.6%	1,186,053	955,807	67.4
PF	FREEZE PROTECTION CO	18	3,199	87,529	-84,330	3.6%	33	5,397	-2,198	59.2%	83,826	3,607	634,438	603,235	31,202	105.1%	3,509	615,482	18,956	103.0%	1,110,720	1,070,942	59.2
PX	POOL TRANSFORMER	251	10,993	360,589	-349,596	3.0%	395	16,730	-5,737	65.7%	318,820	61,984	2,787,534	3,507,626	-720,092	79.4%	82,140	3,609,043	-821,509	77.2%	6,414,468	6,175,390	45.1
TP	POOL TIMESWITCH	417	31,066	547,049	-515,983	5.6%	1,012	46,931	-15,865	66.1%	492,787	74,638	4,296,461	4,326,883	-30,422	99.2%	77,666	4,486,507	-190,046	95.7%	7,897,841	7,918,540	54.2
Totals		1,099	57,253	1,338,382	-1,281,129	4.2%	1,904	83,310	-26,057	68.7%	1,156,031	247,366	9,941,578	10,596,297	-654,719	93.8%	287,294	10,999,842	-1,058,264	90.3%	19,452,499	19,653,145	50.5%