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Daily Sales Reporting - Company 10 as of 07/21/25

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

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	SBA	5220 Pool and Spa Equipment

		Month of July 11 of 20										YTD Day 138 of 249
		55% of Fiscal Period Complete										55% 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	135	6,567	10,107	-3,540	64.9%	34	767	5,800	856.1%	14,393	2,190	71,423	57,278	14,144	124.6%	2,298	57,207	14,216	124.8%	105,556	129,288	55.2
CP	COVER PUMP	21	205	2,496	-2,291	8.2%	38	1,038	-833	19.7%	1,597	2,570	85,632	43,625	42,006	196.2%	1,348	35,330	50,302	242.3%	81,994	146,609	58.4
FC	FILTER CARTRIDGE	1,093	26,715	23,316	3,399	114.5%	398	10,537	16,178	253.5%	17,120	8,596	169,612	186,689	-17,077	90.8%	6,394	157,584	12,028	107.6%	311,937	396,767	42.7
FS	FILTER SAND	1,046	26,967	4,093	22,874	658.8%	212	2,155	24,812	1,251.3%	2,351	5,563	150,505	151,037	-532	99.6%	4,674	112,152	38,353	134.1%	175,478	524,394	28.7
HP	HEAT PUMP	76	5,838	12,428	-6,590	46.9%	28	3,629	2,209	160.8%	1,604	913	148,833	266,920	-118,087	55.7%	940	58,402	90,431	254.8%	162,426	445,791	33.3
OA	POOL AUTOMATION	0	0	12,275	-12,275	.0%	0	0	0	.0%	0	0	0	6,751	-6,751	.0%	0	0	0	.0%	0	73,837	.0
PM	POOL PUMP	735	17,289	26,106	-8,817	66.2%	264	13,064	4,225	132.3%	16,294	4,962	255,844	112,744	143,099	226.9%	2,307	88,100	167,744	290.4%	213,054	296,945	86.1
WS	WATER SANITATION	46	9,302	71,686	-62,384	12.9%	0	0	9,302	.0%	0	285	51,780	232,023	-180,243	22.3%	0	0	51,780	.0%	0	688,954	7.5
Totals		3,152	92,883	162,507	-69,624	57.1%	974	31,190	61,693	297.7%	53,359	25,079	933,629	1,057,067	-123,438	88.3%	17,961	508,775	424,854	183.5%	1,050,445	2,702,585	34.5%