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Daily Sales Reporting - Company 10 as of 07/30/25

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

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	SBA	5220 Pool and Spa Equipment

		Month of July 18 of 20										YTD Day 145 of 249
		90% 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	180	8,742	10,107	-1,365	86.4%	275	7,512	1,230	116.3%	14,393	2,235	73,599	60,816	12,782	121.0%	2,539	63,951	9,648	115.0%	105,556	129,288	56.9
CP	COVER PUMP	63	255	2,496	-2,241	10.2%	70	1,597	-1,342	15.9%	1,597	2,612	85,682	44,499	41,182	192.5%	1,380	35,888	49,794	238.7%	81,994	146,609	58.4
FC	FILTER CARTRIDGE	2,133	51,713	23,316	28,397	221.7%	504	17,087	34,626	302.6%	17,120	9,636	194,610	194,850	-240	99.8%	6,500	164,134	30,476	118.5%	311,937	396,767	49.0
FS	FILTER SAND	1,160	29,004	4,093	24,911	708.6%	256	2,364	26,640	1,226.9%	2,351	5,477	143,083	152,469	-9,386	93.8%	4,718	112,361	30,722	127.3%	175,478	524,394	27.2
HP	HEAT PUMP	117	10,403	12,428	-2,025	83.7%	49	4,212	6,191	246.9%	1,604	954	153,398	271,270	-117,872	56.5%	961	58,984	94,414	260.0%	162,426	445,791	34.4
OA	POOL AUTOMATION	0	0	12,275	-12,275	.0%	0	0	0	.0%	0	0	0	11,047	-11,047	.0%	0	0	0	.0%	0	73,837	.0
PM	POOL PUMP	849	26,722	26,106	616	102.3%	373	16,836	9,886	158.7%	16,294	5,276	274,736	121,881	152,854	225.4%	2,416	91,873	182,863	299.0%	213,054	296,945	92.5
WS	WATER SANITATION	84	17,375	71,686	-54,311	24.2%	0	0	17,375	.0%	0	323	59,853	257,113	-197,260	23.2%	0	0	59,853	.0%	0	688,954	8.6
Totals		4,586	144,214	162,507	-18,293	88.7%	1,527	49,608	94,606	290.7%	53,359	26,513	984,961	1,113,945	-128,984	88.4%	18,514	527,191	457,770	186.8%	1,050,445	2,702,585	36.4%