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Daily Sales Reporting - Company 10 as of 07/28/25

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

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	SBA	5220 Pool and Spa Equipment

		Month of July 16 of 20										YTD Day 143 of 249
		80% 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%	42	906	5,884	749.4%	14,393	2,197	71,647	59,805	11,841	119.7%	2,306	57,345	14,302	124.9%	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	44,249	41,432	193.6%	1,348	35,330	50,352	242.5%	81,994	146,609	58.4
FC	FILTER CARTRIDGE	2,085	49,273	23,316	25,957	211.3%	499	16,925	32,348	291.1%	17,120	9,588	192,170	192,518	-348	99.8%	6,495	163,972	28,198	117.1%	311,937	396,767	48.4
FS	FILTER SAND	1,155	29,634	4,093	25,541	724.0%	247	2,344	27,290	1,264.2%	2,351	5,472	143,713	152,060	-8,347	94.5%	4,709	112,340	31,373	127.9%	175,478	524,394	27.4
HP	HEAT PUMP	114	10,224	12,428	-2,204	82.2%	40	4,327	5,897	236.2%	1,604	951	153,219	270,027	-116,808	56.7%	952	59,100	94,119	259.2%	162,426	445,791	34.3
OA	POOL AUTOMATION	0	0	12,275	-12,275	.0%	0	0	0	.0%	0	0	0	9,820	-9,820	.0%	0	0	0	.0%	0	73,837	.0
PM	POOL PUMP	844	27,074	26,106	968	103.7%	361	16,636	10,438	162.7%	16,294	5,271	275,088	119,270	155,817	230.6%	2,404	91,673	183,415	300.0%	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	249,944	-190,091	23.9%	0	0	59,853	.0%	0	688,954	8.6
Totals		4,487	140,625	162,507	-21,882	86.5%	1,227	42,176	98,449	333.4%	53,359	26,414	981,372	1,097,693	-116,321	89.4%	18,214	519,760	461,612	188.8%	1,050,445	2,702,585	36.3%