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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	5220 Pool and Spa Equipment

		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
BM	BLOWER MOTOR	10	495	10,107	-9,612	4.8%	5	124	371	399.1%	14,393	2,065	65,351	52,225	13,125	125.1%	2,269	56,564	8,787	115.5%	105,556	129,288	50.5
CP	COVER PUMP	0	0	2,496	-2,496	.0%	0	0	0	.0%	1,597	2,549	85,427	42,377	43,049	201.5%	1,310	34,292	51,135	249.1%	81,994	146,609	58.2
FC	FILTER CARTRIDGE	0	0	23,316	-23,316	.0%	1	11	-11	.0%	17,120	7,503	142,897	175,031	-32,134	81.6%	5,997	147,058	-4,161	97.1%	311,937	396,767	36.0
FS	FILTER SAND	2	96	4,093	-3,997	2.3%	32	193	-97	49.7%	2,351	4,519	123,634	148,990	-25,356	82.9%	4,494	110,190	13,444	112.2%	175,478	524,394	23.5
HP	HEAT PUMP	10	828	12,428	-11,600	6.6%	1	-77	905	-1,075.3%	1,604	847	143,823	260,706	-116,883	55.1%	913	54,696	89,127	262.9%	162,426	445,791	32.2
OA	POOL AUTOMATION	0	0	12,275	-12,275	.0%	0	0	0	.0%	0	0	0	613	-613	.0%	0	0	0	.0%	0	73,837	.0
PM	POOL PUMP	5	-29	26,106	-26,135	-.1%	67	6,199	-6,228	-.4%	16,294	4,232	238,525	99,691	138,833	239.2%	2,110	81,235	157,290	293.6%	213,054	296,945	80.3
WS	WATER SANITATION	0	0	71,686	-71,686	.0%	0	0	0	.0%	0	239	42,478	196,180	-153,702	21.6%	0	0	42,478	.0%	0	688,954	6.1
Totals		27	1,390	162,507	-161,117	.8%	106	6,450	-5,060	21.5%	53,359	21,954	842,135	975,813	-133,678	86.3%	17,093	484,035	358,100	173.9%	1,050,445	2,702,585	31.1%