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Daily Sales Reporting - Company 10 as of 07/11/25

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

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	SBA	5203 Pool and Spa Electric

		Month of July 5 of 20										YTD Day 132 of 249
		25% 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
AS	AIR SWITCH	12	2,190	23,540	-21,350	9.3%	40	5,627	-3,437	38.9%	28,976	983	171,867	198,919	-27,052	86.4%	985	197,925	-26,058	86.8%	362,441	357,772	48.0
PA	POOL AND SPA ACCESSO	2,076	34,329	176,901	-142,572	19.4%	2,010	26,818	7,511	128.0%	116,699	84,788	1,205,636	1,401,863	-196,227	86.0%	99,371	1,208,762	-3,126	99.7%	2,115,585	2,760,018	43.6
PB	PANEL MOUNT TIMERS	521	12,550	53,290	-40,740	23.5%	635	13,677	-1,127	91.7%	43,752	10,957	243,642	228,285	15,356	106.7%	12,860	245,953	-2,311	99.0%	365,391	414,676	58.7
PE	ELECTRONIC POOL/SPA	596	32,016	89,484	-57,468	35.7%	201	13,020	18,996	245.8%	71,171	13,201	671,092	398,129	272,963	168.5%	13,185	681,060	-9,968	98.5%	1,186,053	955,807	70.2
PF	FREEZE PROTECTION CO	51	10,561	87,529	-76,968	12.0%	73	12,418	-1,857	85.0%	83,826	3,640	641,800	620,741	21,058	103.3%	3,549	622,502	19,298	103.1%	1,110,720	1,070,942	59.9
PX	POOL TRANSFORMER	1,566	65,714	360,589	-294,875	18.2%	1,764	74,799	-9,085	87.8%	318,820	63,299	2,842,255	3,579,744	-737,489	79.3%	83,509	3,667,112	-824,857	77.5%	6,414,468	6,175,390	46.0
TP	POOL TIMESWITCH	1,752	119,787	547,049	-427,262	21.8%	2,298	148,461	-28,674	80.6%	492,787	75,973	4,385,182	4,436,293	-51,111	98.8%	78,952	4,588,037	-202,855	95.5%	7,897,841	7,918,540	55.3
Totals		6,574	277,147	1,338,382	-1,061,235	20.7%	7,021	294,820	-17,673	94.0%	1,156,031	252,841	10,161,474	10,863,974	-702,500	93.5%	292,411	11,211,351	-1,049,877	90.6%	19,452,499	19,653,145	51.7%