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Daily Sales Reporting - Company 10 as of 07/31/25

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

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	SBA	5220 Pool and Spa Equipment

		Month of July 19 of 20										YTD Day 146 of 249
		95% of Fiscal Period Complete										59% 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	184	8,876	10,107	-1,231	87.8%	476	14,393	-5,517	61.6%	14,393	2,239	73,732	61,321	12,410	120.2%	2,740	70,833	2,899	104.0%	105,556	129,288	57.0
CP	COVER PUMP	1,343	34,609	2,496	32,113	1,386.5%	70	1,597	33,012	2,167.1%	1,597	3,892	120,036	44,624	75,411	268.9%	1,380	35,888	84,148	334.4%	81,994	146,609	81.8
FC	FILTER CARTRIDGE	3,299	65,920	23,316	42,604	282.7%	507	17,120	48,800	385.0%	17,120	10,802	208,816	196,016	12,799	106.5%	6,503	164,167	44,649	127.1%	311,937	396,767	52.6
FS	FILTER SAND	1,162	29,070	4,093	24,977	710.2%	264	2,351	26,719	1,236.4%	2,351	5,479	143,149	152,674	-9,525	93.7%	4,726	112,348	30,801	127.4%	175,478	524,394	27.2
HP	HEAT PUMP	122	11,502	12,428	-926	92.5%	53	1,604	9,898	717.0%	1,604	959	154,497	271,891	-117,394	56.8%	965	56,377	98,120	274.0%	162,426	445,791	34.6
OA	POOL AUTOMATION	0	0	12,275	-12,275	.0%	0	0	0	.0%	0	0	0	11,661	-11,661	.0%	0	0	0	.0%	0	73,837	.0
PM	POOL PUMP	854	26,327	26,106	221	100.8%	371	16,294	10,033	161.5%	16,294	5,281	274,341	123,186	151,154	222.7%	2,414	91,331	183,010	300.3%	213,054	296,945	92.3
WS	WATER SANITATION	83	17,112	71,686	-54,574	23.8%	0	0	17,112	.0%	0	322	59,590	260,697	-201,107	22.8%	0	0	59,590	.0%	0	688,954	8.6
Totals		7,047	193,416	162,507	30,909	119.0%	1,741	53,359	140,057	362.4%	53,359	28,974	1,034,161	1,122,070	-87,909	92.1%	18,728	530,944	503,217	194.7%	1,050,445	2,702,585	38.2%