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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	5203 Pool and Spa Electric

		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
AS	AIR SWITCH	71	15,857	23,540	-7,683	67.3%	166	27,516	-11,659	57.6%	28,976	1,042	185,534	213,043	-27,509	87.0%	1,111	219,814	-34,280	84.4%	362,441	357,772	51.8
PA	POOL AND SPA ACCESSO	8,301	130,802	176,901	-46,099	73.9%	7,858	105,371	25,431	124.1%	116,699	91,013	1,302,109	1,508,003	-205,894	86.3%	105,219	1,287,315	14,794	101.1%	2,115,585	2,760,018	47.1
PB	PANEL MOUNT TIMERS	1,229	26,628	53,290	-26,662	49.9%	1,671	41,441	-14,813	64.2%	43,752	11,665	257,720	260,259	-2,539	99.0%	13,896	273,717	-15,997	94.1%	365,391	414,676	62.1
PE	ELECTRONIC POOL/SPA	1,384	80,057	89,484	-9,427	89.4%	1,365	68,131	11,926	117.5%	71,171	13,989	719,133	451,819	267,313	159.1%	14,349	736,171	-17,038	97.6%	1,186,053	955,807	75.2
PF	FREEZE PROTECTION CO	346	69,407	87,529	-18,122	79.2%	489	81,843	-12,436	84.8%	83,826	3,935	700,646	673,258	27,387	104.0%	3,965	691,928	8,718	101.2%	1,110,720	1,070,942	65.4
PX	POOL TRANSFORMER	7,005	299,184	360,589	-61,405	82.9%	6,016	271,269	27,915	110.2%	318,820	68,738	3,075,725	3,796,097	-720,372	81.0%	87,761	3,863,583	-787,858	79.6%	6,414,468	6,175,390	49.8
TP	POOL TIMESWITCH	7,241	490,161	547,049	-56,888	89.6%	6,587	442,150	48,011	110.8%	492,787	81,462	4,755,556	4,764,522	-8,966	99.8%	83,241	4,881,726	-126,170	97.4%	7,897,841	7,918,540	60.0
Totals		25,577	1,112,096	1,338,382	-226,286	83.0%	24,152	1,037,721	74,375	107.1%	1,156,031	271,844	10,996,423	11,667,001	-670,578	94.2%	309,542	11,954,254	-957,831	91.9%	19,452,499	19,653,145	55.9%