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Daily Sales Reporting - Company 10 as of 07/15/25

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

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	SBA	5220 Pool and Spa Equipment

		Month of July 7 of 20										YTD Day 134 of 249
		35% of Fiscal Period Complete										54% 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	42	2,486	10,107	-7,621	24.5%	14	215	2,271	1,156.2%	14,393	2,097	67,342	55,257	12,084	121.8%	2,278	56,655	10,687	118.8%	105,556	129,288	52.0
CP	COVER PUMP	21	205	2,496	-2,291	8.2%	10	350	-145	58.5%	1,597	2,570	85,632	43,126	42,505	198.5%	1,320	34,642	50,990	247.1%	81,994	146,609	58.4
FC	FILTER CARTRIDGE	846	9,722	23,316	-13,594	41.6%	117	2,656	7,066	366.0%	17,120	8,349	152,618	182,026	-29,408	83.8%	6,113	149,703	2,915	101.9%	311,937	396,767	38.4
FS	FILTER SAND	610	5,773	4,093	1,680	141.0%	181	1,766	4,007	326.8%	2,351	5,127	129,311	150,218	-20,907	86.0%	4,643	111,763	17,548	115.7%	175,478	524,394	24.6
HP	HEAT PUMP	65	2,823	12,428	-9,605	22.7%	19	3,439	-616	82.0%	1,604	902	145,818	264,434	-118,616	55.1%	931	58,211	87,607	250.4%	162,426	445,791	32.7
OA	POOL AUTOMATION	0	0	12,275	-12,275	.0%	0	0	0	.0%	0	0	0	4,296	-4,296	.0%	0	0	0	.0%	0	73,837	.0
PM	POOL PUMP	570	10,443	26,106	-15,663	40.0%	239	13,123	-2,680	79.5%	16,294	4,797	248,997	107,523	141,473	231.5%	2,282	88,159	160,838	282.4%	213,054	296,945	83.8
WS	WATER SANITATION	16	2,663	71,686	-69,023	3.7%	0	0	2,663	.0%	0	255	45,141	217,686	-172,545	20.7%	0	0	45,141	.0%	0	688,954	6.5
Totals		2,170	34,115	162,507	-128,392	20.9%	580	21,549	12,566	158.3%	53,359	24,097	874,859	1,024,566	-149,707	85.3%	17,567	499,133	375,726	175.2%	1,050,445	2,702,585	32.3%