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Daily Sales Reporting - Company 10 as of 07/14/25

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

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	SBA	5220 Pool and Spa Equipment

		Month of July 6 of 20										YTD Day 133 of 249
		30% of Fiscal Period Complete										53% 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	43	2,245	10,107	-7,862	22.2%	14	229	2,016	980.3%	14,393	2,098	67,102	54,752	12,349	122.5%	2,278	56,668	10,434	118.4%	105,556	129,288	51.9
CP	COVER PUMP	21	205	2,496	-2,291	8.2%	10	350	-145	58.5%	1,597	2,570	85,632	43,001	42,630	199.1%	1,320	34,642	50,990	247.1%	81,994	146,609	58.4
FC	FILTER CARTRIDGE	843	9,760	23,316	-13,556	41.8%	116	2,510	7,250	388.8%	17,120	8,346	152,657	180,860	-28,203	84.4%	6,112	149,558	3,099	102.0%	311,937	396,767	38.4
FS	FILTER SAND	589	5,761	4,093	1,668	140.7%	154	711	5,050	810.2%	2,351	5,106	129,299	150,013	-20,714	86.1%	4,616	110,708	18,591	116.7%	175,478	524,394	24.6
HP	HEAT PUMP	58	1,872	12,428	-10,556	15.0%	17	2,751	-879	68.0%	1,604	895	144,867	263,813	-118,946	54.9%	929	57,524	87,343	251.8%	162,426	445,791	32.4
OA	POOL AUTOMATION	0	0	12,275	-12,275	.0%	0	0	0	.0%	0	0	0	3,682	-3,682	.0%	0	0	0	.0%	0	73,837	.0
PM	POOL PUMP	563	9,889	26,106	-16,217	37.8%	121	5,734	4,155	172.4%	16,294	4,790	248,443	106,217	142,225	233.8%	2,164	80,771	167,672	307.5%	213,054	296,945	83.6
WS	WATER SANITATION	15	2,336	71,686	-69,350	3.2%	0	0	2,336	.0%	0	254	44,814	214,101	-169,287	20.9%	0	0	44,814	.0%	0	688,954	6.5
Totals		2,132	32,068	162,507	-130,439	19.7%	432	12,285	19,783	261.0%	53,359	24,059	872,814	1,016,439	-143,625	85.8%	17,419	489,871	382,943	178.1%	1,050,445	2,702,585	32.2%