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

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

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	SBA	5220 Pool and Spa Equipment

		Month of July 15 of 20										YTD Day 142 of 249
		75% of Fiscal Period Complete										57% 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	59,300	12,346	120.8%	2,293	57,087	14,560	125.5%	105,556	129,288	55.4
CP	COVER PUMP	51	240	2,496	-2,256	9.6%	38	1,038	-798	23.1%	1,597	2,600	85,668	44,125	41,543	194.1%	1,348	35,330	50,338	242.4%	81,994	146,609	58.4
FC	FILTER CARTRIDGE	2,071	48,784	23,316	25,468	209.2%	484	16,465	32,319	296.2%	17,120	9,574	191,681	191,353	328	100.1%	6,480	163,512	28,169	117.2%	311,937	396,767	48.3
FS	FILTER SAND	1,141	29,040	4,093	24,947	709.5%	234	2,179	26,861	1,332.7%	2,351	5,458	143,119	151,855	-8,736	94.2%	4,696	112,176	30,943	127.5%	175,478	524,394	27.2
HP	HEAT PUMP	114	10,224	12,428	-2,204	82.2%	38	3,712	6,512	275.4%	1,604	951	153,219	269,406	-116,187	56.8%	950	58,484	94,735	261.9%	162,426	445,791	34.3
OA	POOL AUTOMATION	0	0	12,275	-12,275	.0%	0	0	0	.0%	0	0	0	9,206	-9,206	.0%	0	0	0	.0%	0	73,837	.0
PM	POOL PUMP	749	15,888	26,106	-10,218	60.8%	325	13,857	2,031	114.6%	16,294	5,176	263,902	117,965	145,936	223.7%	2,368	88,894	175,008	296.8%	213,054	296,945	88.8
WS	WATER SANITATION	75	15,462	71,686	-56,224	21.5%	0	0	15,462	.0%	0	314	57,940	246,360	-188,420	23.5%	0	0	57,940	.0%	0	688,954	8.4
Totals		4,343	126,428	162,507	-36,079	77.7%	1,148	37,898	88,530	333.6%	53,359	26,270	967,176	1,089,570	-122,394	88.7%	18,135	515,483	451,693	187.6%	1,050,445	2,702,585	35.7%