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Daily Sales Reporting - Company 10 as of 06/27/24

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

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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
Item Number Item 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
APASFAL50 13" SAND FLTR KIT WITH 24 1,721 212 1,509 811.7% 26 1,437 284 119.7% 1,437 115 7,945 6,292 1,652 126.2% 41 2,213 5,732 359.0% 2,435 7,992 99.4
APASFAL75 15" SAND FLTR KIT WITH 2 187 489 -302 38.2% 27 1,083 -896 17.2% 1,083 77 6,593 9,578 -2,985 68.8% 125 4,297 2,296 153.4% 4,199 15,085 43.7
APASF24 24" SAND FLTR WITH 7 W 0 0 0 0 .0% 0 0 0 .0% 0 14 913 2,272 -1,359 40.1% 48 4,353 -3,440 20.9% 4,353 3,251 28.0
APA1063075LBS 15" SAND FLTR KIT WITH 0 0 0 0 .0% 0 0 0 .0% 0 900 28,720 0 28,720 .0% 0 0 28,720 .0% 0 0 .0
APA152SP6316SFK 1.5HP,2SPD PMP,6FTCRD, 0 0 0 0 .0% 0 0 0 .0% 0 2 170 0 170 .0% 0 0 170 .0% 0 0 .0
APA152SP6319SFK 1.5HP,2SPD PMP,6FTCRD, 11 515 71 444 725.3% 0 0 515 .0% 0 148 6,930 2,067 4,862 335.2% 0 0 6,930 .0% 2,018 10,379 66.7
APA202SP6319SFK 2.0HP 2SP PMP,6FT CORD 0 0 261 -261 .0% 0 0 0 .0% 0 202 -1,494 32,384 -33,878 4.6-% 0 407 -1,901 367.0-% 407 45,954 3.2-
APA202SP6319SFK-C 2.0HP 2SP PMP,6FT CORD 200 4,120 0 4,120 .0% 0 0 4,120 .0% 0 400 8,240 0 8,240 .0% 0 0 8,240 .0% 16,426 0 .0
APA202SP6324 SFK 2.0HP 2SP PMP, 6FT COR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 308 19,819 -19,819 .0% 19,819 0 .0
APA202SP6324SFK 2.0HP 2SP PMP, 6FT COR 0 0 294 -294 .0% 0 0 0 .0% 0 307 18,848 38,937 -20,089 48.4% 150 -13,742 32,590 137.1-% -61,858 108,241 17.4
APA202SP6324SFK-C 2HP 2SP PMP 6FT CRD ST 200 8,923 0 8,923 .0% 0 0 8,923 .0% 0 400 17,846 0 17,846 .0% 0 0 17,846 .0% 0 0 .0
APA202SP63300LBS 2.0HP PMP,2-SPD,6FTCRD 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 100 8,143 -8,143 .0% 8,143 0 .0
JHX152SP63100SFK 1.5HP 2SP 100LBS SAND 0 0 0 0 .0% 0 0 0 .0% 0 0 0 16,621 -16,621 .0% 189 7,529 -7,529 .0% 7,529 17,083 .0
10061-ACC AL75 PUMP CLEAR LID 2 11 28 -17 39.2% 3 16 -5 68.7% 16 12 75 258 -183 28.9% 8 43 32 174.4% 102 304 24.6
10062-ACC AL75 PUMP LID-O-RING 55 81 42 39 192.8% 26 40 41 202.5% 40 96 110 324 -214 33.9% 87 98 12 112.2% 138 474 23.2
10063-ACC AL75 FILTER PUMP BASKE 10 107 87 20 122.9% 8 40 67 267.5% 40 14 130 493 -363 26.3% 14 70 60 185.7% 126 638 20.3
10064-ACC AL75 PUMP BASKET HOUSI 19 722 592 130 121.9% 14 300 422 240.6% 300 35 1,657 -991 2,648 167.0-% 49 871 786 190.2% 1,217 -616 268.9-
10065-ACC AL75 SUCTION 1.5" UNIO 3 9 29 -20 31.0% 5 13 -4 69.2% 13 6 18 36 -18 48.8% 8 19 -1 94.7% 42 66 27.2
10066-ACC AL75 PUMP DRAIN PLUG 7 29 441 -412 6.5% 3 6 23 483.3% 6 9 33 2,557 -2,524 1.2% 5 10 23 330.0% 26 5,136 .6
10067-ACC AL75 INTER-LOCKING KIT 0 0 551 -551 .0% 12 39 -39 .0% 39 3 8 583 -575 1.3% 18 58 -50 13.7% 118 673 1.1
10068-ACC AL75 IMPELLER & SHAFT 2 21 17 4 123.5% 4 50 -29 42.0% 50 11 182 325 -143 55.9% 7 87 95 209.1% 156 631 28.8
10069-ACC AL75 SEAL PLATE 5 37 0 37 .0% 0 0 37 .0% 0 5 37 5 32 740.0% 1 7 30 528.5% 7 6 616.6
10070-ACC AL75 MOTOR KIT SET 0 0 0 0 .0% 0 0 0 .0% 0 1 33 22 11 150.0% 1 42 -9 78.5% 42 26 126.9
10071-001 AL75 MOTOR ONLY BASE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 16 -16 .0% 2 8 -8 .0% 8 16 .0
10072-ACC AL75 PUMP (TOOL) FOR P 2 8 116 -108 6.8% 7 27 -19 29.6% 27 2 8 570 -562 1.4% 10 40 -32 20.0% 56 616 1.2
10073-ACC AL75,AL100 4-WAY VALVE 34 1,940 25,415 -23,475 7.6% 24 1,086 854 178.6% 1,086 129 6,280 176,221 -169,941 3.5% 61 2,785 3,495 225.4% 3,862 411,246 1.5
10073-AQP1 AL75 4-WAY VALVE DECAL 0 0 0 0 .0% 1 0 0 .0% 0 22 6 0 6 .0% 2 1 5 600.0% 10 92 6.5
10074-ACC AL75 HOSE ADAPTER 1 14 -1 15 1400.0-% 3 0 14 .0% 0 1 14 0 14 1458.3-% 5 0 14 .0% 37 26 53.8
10075-ACC AL75 VALVE INLET 1.5" 13 55 8 47 687.5% 14 10 45 550.0% 10 30 57 115 -58 49.2% 21 17 40 335.2% 138 235 24.2
10076-ACC AL75 PRESSURE GAUGE 4 37 27 10 137.0% 3 7 30 528.5% 7 14 69 367 -298 18.7% 9 21 48 328.5% 80 475 14.5
10076-ACC2 AL75 PRESSURE GAUGE CO 9 -1 -22 21 4.5% 5 -4 3 25.0% -4 26 -6 -60 54 9.9% 7 -6 0 100.0% -8 -62 9.6
10077-ACC AL75 HOSE ADPTR,PMP DI 16 37 47 -10 78.7% 13 25 12 148.0% 25 57 91 47 43 193.1% 15 29 62 313.7% 196 200 45.5
10077-001 AL75 HOSE ADPT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 12 -12 .0% 2 3 -3 .0% 3 12 .0
10078-ACC AL75 RUBBER SLEEVE SEA 37 90 101 -11 89.1% 30 32 58 281.2% 32 51 113 2,454 -2,341 4.6% 83 41 72 275.6% 106 2,605 4.3
10079-ACC AL75 PLASTIC HOSE FROM 97 482 2,452 -1,970 19.6% 149 584 -102 82.5% 584 331 1,386 10,949 -9,563 12.6% 288 1,117 269 124.0% 2,189 19,629 7.0
10080-ACC AL75 PUMP UNION ORING 8 5 17 -12 29.4% 11 9 -4 55.5% 9 12 8 -67 75 11.8-% 16 13 -5 61.5% 45 -17 47.0-
10081-ACC AL75 3/4HP COMPLETE PU 7 -91 203 -294 44.8-% 4 124 -215 73.3-% 124 30 945 -1,397 2,342 67.6-% 5 175 770 540.0% 134 -684 138.1-
10081-001 AL75 COMPLETE PMP 0 0 0 0 .0% 0 0 0 .0% 0 1 276 0 276 .0% 0 0 276 .0% 0 0 .0
10082-ACC AL75 PUMP MOUNTING HAR 0 0 0 0 .0% 0 0 0 .0% 0 8 14 0 14 .0% 0 0 14 .0% 0 0 .0
10083-ACC AL75 FLANGE CLAMP 2 -1 -5 4 20.0% 2 -1 0 100.0% -1 4 -2 1,868 -1,870 .1-% 5 8 -10 25.0-% 87 5,175 .0
10083-ACC2 AL75 SCREW HANDLE & NU 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -62 62 .0% 3 -24 24 .0% -23 101 .0
10083-001 AL75 HALF CLAMPS FOR S 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 6 3 -3 .0% 3 3 .0
10084-ACC AL75 SAND TANK TO VALV 4 47 15 32 313.3% 1 4 43 1175.0% 4 4 47 -393 440 11.9-% 3 11 36 427.2% 28 -384 12.2-
10085-ACC AL75 SAND TANK 1 123 0 123 .0% 0 0 123 .0% 0 1 123 0 123 .0% 0 0 123 .0% 0 0 .0
10086-ACC AL75 CENTER PIPE ASSEM 2 -3 14 -17 21.4-% 2 4 -7 75.0-% 4 4 1 52 -51 1.9% 5 7 -6 14.2% 7 64 1.5
10087-ACC AL75 SAND TANK LATERAL 2 8 169 -161 4.7% 10 39 -31 20.5% 39 37 129 196 -67 65.7% 16 60 69 215.0% 127 1,302 9.9
10088-ACC AL75 SAND TANK DRAIN P 17 165 212 -47 77.8% 14 92 73 179.3% 92 37 345 -104 449 330.2-% 39 262 83 131.6% 294 225 153.3
10091-ACC AL75,AL100 PMP CAPACIT 0 0 12 -12 .0% 3 21 -21 .0% 21 6 59 22 36 261.9% 5 35 24 168.5% 59 55 107.2
10168-ACC IMPELLER FOR THE AL75 0 0 6 -6 .0% 1 8 -8 .0% 8 0 0 109 -109 .0% 7 57 -57 .0% 66 6,860 .0
11181-ACC COMPLETE PUMP AL100 2 -209 9 -218 2322.2-% 4 24 -233 870.8-% 24 3 -314 8 -322 3634.2-% 4 24 -338 1308.3-% -182 -15 2093.3
12168-ACC SHAFT SEAL FOR THE AL7 7 84 11 73 763.6% 3 21 63 400.0% 21 13 171 229 -58 74.4% 14 154 17 111.0% 373 743 23.0
65010-01 16"-24"ORIGINAL SAND F 0 0 4,194 -4,194 .0% 47 296 -296 .0% 296 36 127 4,143 -4,016 3.0% 51 322 -195 39.4% 613 6,016 2.1
65010-01CAP 16"-24"SAND FLTR ORG D 5 34 1 33 3400.0% 1 2 32 1700.0% 2 8 54 0 53 5625.0% 1 2 52 2700.0% 29 25 216.0
65010-03 DRAIN PLUG SAND 202 315 7 308 4500.0% 2 12 303 2625.0% 12 205 390 61 328 631.8% 8 50 340 780.0% 50 69 565.2
65011-01 LATERAL FOR 16 & 19 0 0 12 -12 .0% 7 28 -28 .0% 35 30 51 4,543 -4,492 1.1% 239 657 -606 7.7% 1,057 5,024 1.0
65012-01 LATERAL FOR 24 TANKS 22 3 125 -122 2.4% 216 681 -678 .4% 681 30 73 321 -248 22.7% 300 963 -890 7.5% 1,103 342 21.3
65014-01 FLANGE CLAMP 6 21 673 -652 3.1% 52 239 -218 8.7% 239 21 116 2,180 -2,064 5.3% 79 368 -252 31.5% 519 7,518 1.5
65015-01 TANK BODY/VALVE O-RING 50 -67 514 -581 13.0-% 58 81 -148 82.7-% 81 60 -35 913 -948 3.8-% 67 164 -199 21.3-% 419 2,136 1.6-
65016-DECAL 7-WAY VALVE DECAL 0 0 6 -6 .0% 5 11 -11 .0% 11 14 23 2,810 -2,787 .8% 119 86 -63 26.7% 159 3,000 .7
65016-JZ JACUZZI BRRADED 7-WAY 0 0 0 0 .0% 0 0 0 .0% 0 0 0 681 -681 .0% 1 35 -35 .0% 35 691 .0
65016-01 7-WAY VALVE 29 645 4,954 -4,309 13.0% 105 530 115 121.6% 1,013 38 907 931 -24 97.3% 223 1,536 -629 59.0% 3,098 10,796 8.4
65016-01-C 7-WAY VALVE, CHAMPION 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -340 0 .0
65017-01 CENTER PIPE FOR 16 TA 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 40 58 .0
65018-01 CENTER PIPE FOR 19 TA 1 54 115 -61 46.9% 2 22 32 245.4% 22 1 54 545 -491 9.9% 4 43 11 125.5% 43 1,233 4.3
65019-01 CENTER PIPE FOR 24 TA 16 93 261 -168 35.6% 11 74 19 125.6% 74 16 93 2,373 -2,280 3.9% 24 239 -146 38.9% 288 2,455 3.7
65023-ADAPTER PRESSURE HOSE ADAPTER 6 30 48 -18 62.5% 5 10 20 300.0% 10 37 58 83 -25 69.8% 23 38 20 152.6% 72 68 85.2
65023-ORING PRESSURE HOSE ORING ON 2 21 -82 103 25.6-% 13 12 9 175.0% 12 2 21 -480 501 4.3-% 82 76 -55 27.6% 111 -555 3.7-
65023-01 PRESSURE HOSE FOR 16"S 0 0 0 0 .0% 0 0 0 .0% 0 0 0 18 -18 .0% 2 28 -28 .0% 28 22 .0
65023-01HC PRESSURE HOSE FOR 16" 7 -126 -19 -107 663.1% 1 9 -135 1400.0-% 9 13 -346 -18 -327 1896.9% 1 9 -355 3844.4-% 61 -719 48.1
65023-02HC PRESSURE HOSE FOR 19 22 -738 -2,337 1,599 31.5% 12 77 -815 958.4-% 77 35 -1,212 -129,620 128,408 .9% 164 1,468 -2,680 82.5-% 3,163 -140,042 .8
65023-03HC PRESSURE HOSE FOR 24" 3 -26 -474 448 5.4% 1 13 -39 200.0-% 13 15 -89 -51,356 51,267 .1% 205 2,554 -2,643 3.4-% 5,310 -52,536 .1
65025-01 PRESSURE GAUGE 0 0 2,158 -2,158 .0% 15 106 -106 .0% 106 2 33 2,130 -2,097 1.5% 17 121 -88 27.2% 139 2,274 1.4
65027-001 SAND FLTR, PMP BASE FO 1 64 0 64 .0% 0 0 64 .0% 0 8 365 68 297 536.7% 1 32 333 1140.6% 32 72 506.9
65028-01 AIR RELIEF SYSTEM 16 0 0 0 0 .0% 0 0 0 .0% 0 1 12 0 12 .0% 0 0 12 .0% 0 0 .0
65029-01 AIR RELIEF SYSTEM 19 1 12 0 12 .0% 0 0 12 .0% 0 1 12 0 12 .0% 0 0 12 .0% 0 0 .0
65030-01 AIR RELIEF SYSTEM 24 0 0 2 -2 .0% 1 4 -4 .0% 4 0 0 79 -79 .0% 4 11 -11 .0% 31 81 .0
65032-01 19 TANK ONLY 1 217 0 217 .0% 0 0 217 .0% 0 1 217 0 217 .0% 0 0 217 .0% 0 0 .0
65033-01 24 TANK ONLY 0 0 0 0 .0% 0 0 0 .0% 0 0 0 190 -190 .0% 0 0 0 .0% 886 10,161 .0
65040-01 1-1/2"UNION,BLACK 24 42 0 42 .0% 0 0 42 .0% 0 24 42 1,051 -1,009 3.9% 36 63 -21 66.6% 63 1,076 3.9
65046-01 16,19,24" CLEARCENTERI 0 0 0 0 .0% 0 0 0 .0% 0 5 3 0 3 .0% 0 0 3 .0% 0 0 .0
67203-001 SKF FLTR SRS FLTR LID 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 40 49 .0
67204-001 SKF FLTR SRS LOCKING R 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 8 14 .0
67205-001 SKF FLTR SRS LID ORING 0 0 7 -7 .0% 4 12 -12 .0% 12 0 0 17 -17 .0% 6 18 -18 .0% 16 21 .0
98100-AQP1 AL50 SRS 4-WAY VALVE D 1 2 0 2 .0% 0 0 2 .0% 0 1 2 0 2 .0% 0 0 2 .0% 0 0 .0
98100-001 AL50 SRS 4-WAY VALVE 8 62 167 -105 37.1% 3 79 -17 78.4% 79 16 211 374 -163 56.3% 5 131 80 161.0% 551 1,101 19.1
98101-001 AL50 FLANGE CLAMP 6 66 544 -478 12.1% 17 155 -89 42.5% 198 37 374 439 -65 85.1% 46 372 2 100.5% 622 1,128 33.1
98102-001 AL50 SAND TANK TO VALV 2 9 75 -66 12.0% 5 21 -12 42.8% 21 5 21 87 -66 24.1% 6 24 -3 87.5% 85 227 9.2
98103-001 AL50 SAND TANK 0 0 0 0 .0% 0 0 0 .0% 0 5 298 0 298 .0% 0 0 298 .0% 0 0 .0
98104-001 AL50 CENTER PIPE ASSEM 3 8 0 8 .0% 0 0 8 .0% 0 8 29 0 29 .0% 0 0 29 .0% 0 0 .0
98105-001 AL50 SAND TANK DRAIN P 13 119 82 37 145.1% 5 40 79 297.5% 40 29 227 187 39 120.9% 12 101 126 224.7% 179 1,903 11.9
98106-001 AL50 SAND TANK PUMP BA 0 0 0 0 .0% 0 0 0 .0% 0 5 135 0 135 .0% 0 0 135 .0% 0 0 .0
98107-001 AL50 PUMP MOUNTING HAR 0 0 0 0 .0% 0 0 0 .0% 0 5 8 0 8 .0% 0 0 8 .0% 0 0 .0
98108-001 AL50 HOSE ADAPTER O-RI 2 14 0 14 .0% 0 0 14 .0% 0 2 14 41 -27 34.1% 4 11 3 127.2% 39 99 14.1
98109-001 AL50 HOSE ADAPTER 2 9 0 9 .0% 0 0 9 .0% 0 2 9 137 -128 6.5% 5 8 1 112.5% 27 178 5.0
98111-001 AL50 SAND TANK TO PUMP 23 132 75 57 176.0% 8 31 101 425.8% 31 51 299 279 20 107.1% 17 104 195 287.5% 155 456 65.5
98112-001 AL50 1/2HP 30 GPM PUMP 6 -282 1,636 -1,918 17.2-% 11 511 -793 55.1-% 511 6 -282 3,811 -4,093 7.3-% 14 650 -932 43.3-% 746 9,901 2.8-
98113-001 AL50 NECK FITTING FOR 0 0 0 0 .0% 0 0 0 .0% 0 5 3 0 3 .0% 0 0 3 .0% 0 0 .0
98114-001 AL50 PRESSURE GAUGE 0 0 23 -23 .0% 2 9 -9 .0% 9 5 24 22 1 108.6% 2 9 15 266.6% 9 25 96.0
98116-001 AL50 FILTER PUMP BASKE 22 120 19 101 631.5% 1 5 115 2400.0% 5 22 120 18 101 657.8% 1 5 115 2400.0% 5 21 571.4
98117-001 AL50 BAG OF ACCESSORIE 0 0 6 -6 .0% 1 12 -12 .0% 12 0 0 639 -639 .0% 5 62 -62 .0% 62 1,021 .0
98118-001 40MM 1-1/2" ADPTR AND 0 0 8 -8 .0% 2 14 -14 .0% 14 24 169 39 129 425.9% 2 14 155 1207.1% 351 6,024 2.8
98119-001 AL50 PUMP CLEAR LID 22 252 1,547 -1,295 16.2% 6 59 193 427.1% 59 25 331 7,082 -6,751 4.6% 13 128 203 258.5% 128 23,061 1.4
98120-001 AL50 PUMP LID-O-RING 11 72 424 -352 16.9% 5 27 45 266.6% 27 13 83 1,585 -1,502 5.2% 12 64 19 129.6% 64 6,081 1.3
98121-001 AL50 PMP WET END BODY 1 79 57 22 138.5% 4 106 -27 74.5% 106 1 79 54 24 144.3% 4 106 -27 74.5% 106 70 112.8
98123-001 AL50 PMP CAPACITOR 0 0 0 0 .0% 0 0 0 .0% 0 5 32 0 32 .0% 0 0 32 .0% 0 0 .0
Totals 1,325 20,529 46,748 -26,219 43.9% 1,060 8,424 12,105 243.6% 8,957 4,455 109,969 159,362 -49,393 69.0% 3,597 49,837 60,132 220.6% 33,342 574,486 19.1%