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Daily Sales Reporting - Company 10 as of 08/05/25

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

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	SBA	5203 Pool and Spa Electric

		Month of Aug 2 of 20										YTD Day 149 of 249
		10% of Fiscal Period Complete										60% 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	36	8,283	16,285	-8,002	50.8%	4	710	7,573	1,166.6%	15,792	1,101	199,352	218,203	-18,851	91.3%	1,123	221,984	-22,632	89.8%	362,441	357,772	55.7
PA	POOL AND SPA ACCESSO	988	14,121	217,382	-203,261	6.4%	1,193	15,701	-1,580	89.9%	144,839	93,530	1,340,251	1,556,276	-216,025	86.1%	107,391	1,314,344	25,907	101.9%	2,115,585	2,760,018	48.5
PB	PANEL MOUNT TIMERS	124	3,642	33,381	-29,739	10.9%	29	699	2,943	521.0%	19,380	11,892	263,096	271,590	-8,494	96.8%	14,076	276,727	-13,631	95.0%	365,391	414,676	63.4
PE	ELECTRONIC POOL/SPA	72	4,372	82,491	-78,119	5.2%	72	6,967	-2,595	62.7%	68,989	14,286	741,179	473,490	267,688	156.5%	14,480	746,177	-4,998	99.3%	1,186,053	955,807	77.5
PF	FREEZE PROTECTION CO	26	5,040	75,625	-70,585	6.6%	15	2,819	2,221	178.7%	67,386	3,995	712,643	693,950	18,692	102.6%	3,991	696,729	15,914	102.2%	1,110,720	1,070,942	66.5
PX	POOL TRANSFORMER	704	30,872	379,374	-348,502	8.1%	460	21,584	9,288	143.0%	340,414	70,678	3,157,741	3,888,124	-730,383	81.2%	89,307	3,932,718	-774,977	80.2%	6,414,468	6,175,390	51.1
TP	POOL TIMESWITCH	669	49,940	577,469	-527,529	8.6%	549	41,127	8,813	121.4%	545,250	83,575	4,892,542	4,904,326	-11,784	99.7%	84,602	4,973,490	-80,948	98.3%	7,897,841	7,918,540	61.7
Totals		2,619	116,270	1,382,007	-1,265,737	8.4%	2,322	89,607	26,663	129.7%	1,202,050	279,057	11,306,804	12,005,959	-699,155	94.1%	314,970	12,162,169	-855,365	92.9%	19,452,499	19,653,145	57.5%