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Daily Sales Reporting - Company 10 as of 07/29/25

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

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	SBA	5220 Pool and Spa Equipment

		Month of July 17 of 20										YTD Day 144 of 249
		85% of Fiscal Period Complete										58% 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	143	6,863	10,107	-3,244	67.9%	66	1,403	5,460	489.1%	14,393	2,198	71,719	60,310	11,408	118.9%	2,330	57,843	13,876	123.9%	105,556	129,288	55.4
CP	COVER PUMP	63	255	2,496	-2,241	10.2%	38	1,038	-783	24.5%	1,597	2,612	85,682	44,374	41,307	193.0%	1,348	35,330	50,352	242.5%	81,994	146,609	58.4
FC	FILTER CARTRIDGE	2,091	49,679	23,316	26,363	213.0%	501	17,024	32,655	291.8%	17,120	9,594	192,576	193,684	-1,108	99.4%	6,497	164,071	28,505	117.3%	311,937	396,767	48.5
FS	FILTER SAND	1,146	28,573	4,093	24,480	698.0%	252	2,394	26,179	1,193.5%	2,351	5,463	142,651	152,265	-9,614	93.6%	4,714	112,391	30,260	126.9%	175,478	524,394	27.2
HP	HEAT PUMP	117	10,403	12,428	-2,025	83.7%	43	3,951	6,452	263.3%	1,604	954	153,398	270,648	-117,250	56.6%	955	58,724	94,674	261.2%	162,426	445,791	34.4
OA	POOL AUTOMATION	0	0	12,275	-12,275	.0%	0	0	0	.0%	0	0	0	10,433	-10,433	.0%	0	0	0	.0%	0	73,837	.0
PM	POOL PUMP	847	27,196	26,106	1,090	104.1%	368	16,901	10,295	160.9%	16,294	5,274	275,210	120,576	154,633	228.2%	2,411	91,938	183,272	299.3%	213,054	296,945	92.6
WS	WATER SANITATION	84	17,375	71,686	-54,311	24.2%	0	0	17,375	.0%	0	323	59,853	253,529	-193,676	23.6%	0	0	59,853	.0%	0	688,954	8.6
Totals		4,491	140,344	162,507	-22,163	86.3%	1,268	42,711	97,633	328.5%	53,359	26,418	981,089	1,105,819	-124,730	88.7%	18,255	520,297	460,792	188.5%	1,050,445	2,702,585	36.3%