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Daily Sales Reporting - Company 10 as of 08/01/25

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

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	SBA	5203 Pool and Spa Electric

		Month of July 20 of 20										YTD Day 147 of 249
		100% 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
AS	AIR SWITCH	94	21,393	23,540	-2,147	90.8%	174	28,976	-7,583	73.8%	28,976	1,065	191,069	216,574	-25,505	88.2%	1,119	221,274	-30,205	86.3%	362,441	357,772	53.4
PA	POOL AND SPA ACCESSO	9,830	154,822	176,901	-22,079	87.5%	8,837	116,699	38,123	132.6%	116,699	92,542	1,326,129	1,534,539	-208,410	86.4%	106,198	1,298,643	27,486	102.1%	2,115,585	2,760,018	48.0
PB	PANEL MOUNT TIMERS	1,332	28,362	53,290	-24,928	53.2%	1,822	43,752	-15,390	64.8%	43,752	11,768	259,454	268,253	-8,799	96.7%	14,047	276,029	-16,575	93.9%	365,391	414,676	62.5
PE	ELECTRONIC POOL/SPA	1,609	97,731	89,484	8,247	109.2%	1,424	71,171	26,560	137.3%	71,171	14,214	736,806	465,242	271,564	158.3%	14,408	739,211	-2,405	99.6%	1,186,053	955,807	77.0
PF	FREEZE PROTECTION CO	380	76,363	87,529	-11,166	87.2%	500	83,826	-7,463	91.0%	83,826	3,969	707,603	686,388	21,215	103.0%	3,976	693,910	13,693	101.9%	1,110,720	1,070,942	66.0
PX	POOL TRANSFORMER	8,241	350,328	360,589	-10,261	97.1%	7,102	318,820	31,508	109.8%	318,820	69,974	3,126,869	3,850,186	-723,317	81.2%	88,847	3,911,134	-784,265	79.9%	6,414,468	6,175,390	50.6
TP	POOL TIMESWITCH	8,685	577,207	547,049	30,158	105.5%	7,399	492,787	84,420	117.1%	492,787	82,906	4,842,602	4,846,580	-3,978	99.9%	84,053	4,932,363	-89,761	98.1%	7,897,841	7,918,540	61.1
Totals		30,171	1,306,206	1,338,382	-32,176	97.5%	27,258	1,156,031	150,175	112.9%	1,156,031	276,438	11,190,532	11,867,762	-677,230	94.2%	312,648	12,072,564	-882,032	92.6%	19,452,499	19,653,145	56.9%