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Daily Sales Reporting - Company 10 as of 07/23/25

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

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	SBA	5220 Pool and Spa Equipment

		Month of July 13 of 20										YTD Day 140 of 249
		65% of Fiscal Period Complete										56% 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	142	6,790	10,107	-3,317	67.1%	29	647	6,143	1,049.4%	14,393	2,197	71,647	58,289	13,357	122.9%	2,293	57,087	14,560	125.5%	105,556	129,288	55.4
CP	COVER PUMP	21	205	2,496	-2,291	8.2%	38	1,038	-833	19.7%	1,597	2,570	85,632	43,875	41,756	195.1%	1,348	35,330	50,302	242.3%	81,994	146,609	58.4
FC	FILTER CARTRIDGE	1,294	39,359	23,316	16,043	168.8%	428	11,396	27,963	345.3%	17,120	8,797	182,255	189,021	-6,766	96.4%	6,424	158,443	23,812	115.0%	311,937	396,767	45.9
FS	FILTER SAND	1,065	26,895	4,093	22,802	657.0%	221	2,298	24,597	1,170.3%	2,351	5,382	140,973	151,446	-10,473	93.0%	4,683	112,295	28,678	125.5%	175,478	524,394	26.8
HP	HEAT PUMP	95	10,519	12,428	-1,909	84.6%	32	3,748	6,771	280.6%	1,604	932	153,514	268,163	-114,649	57.2%	944	58,521	94,993	262.3%	162,426	445,791	34.4
OA	POOL AUTOMATION	0	0	12,275	-12,275	.0%	0	0	0	.0%	0	0	0	7,978	-7,978	.0%	0	0	0	.0%	0	73,837	.0
PM	POOL PUMP	740	16,258	26,106	-9,848	62.2%	314	13,440	2,818	120.9%	16,294	5,167	264,272	115,354	148,917	229.0%	2,357	88,477	175,795	298.6%	213,054	296,945	88.9
WS	WATER SANITATION	51	10,610	71,686	-61,076	14.8%	0	0	10,610	.0%	0	290	53,088	239,191	-186,103	22.1%	0	0	53,088	.0%	0	688,954	7.7
Totals		3,408	110,636	162,507	-51,871	68.0%	1,062	32,567	78,069	339.7%	53,359	25,335	951,381	1,073,317	-121,936	88.6%	18,049	510,153	441,228	186.4%	1,050,445	2,702,585	35.2%