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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Month of June 23 of 23 YTD Day 125 of 250
100% 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
APA152SP63040DFK-C 1.5HP 2SP PMP 110V,6FT 0 0 0 0 .0% 0 0 0 .0% 0 128 7,861 0 7,861 .0% 0 0 7,861 .0% 0 0 .0
APA152SP63100CFK 100 SQ FT, 1.5 HP CART 0 0 0 0 .0% 0 0 0 .0% 0 4 462 0 462 .0% 0 0 462 .0% 603 0 .0
APA152SP63150CFK 1.5HP 2SPD PMP 6FT CRD 0 0 0 0 .0% 0 0 0 .0% 0 75 2,406 0 2,406 .0% 0 0 2,406 .0% 0 0 .0
APA202SP63036DFK 2.0HP 2SP PMP 110V,6FT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -191 0 .0
APA202SP63072DFK 2.0HP 2-SP PMP,6FT COR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -1,394 0 .0
APA202SP63072DFK-C 2.0HP 2-SP PMP,6FT COR 32 2,697 0 2,697 .0% 0 0 2,697 .0% 0 220 18,545 0 18,545 .0% 0 0 18,545 .0% 0 0 .0
APA202SP63150CFK 2.0HP 2-SP PMP,6FT COR 0 0 181 -181 .0% 0 0 0 .0% 0 0 0 36,674 -36,674 .0% 600 53,776 -53,776 .0% 53,776 82,182 .0
APA202SP63200CFK 2.0HP 2-SP PMP,6FT COR 0 0 0 0 .0% 0 0 0 .0% 0 125 6,713 204 6,509 3290.6% 0 0 6,713 .0% 1,445 519 1293.4
APA202SP63250CFK 2.0HP 2-SP PMP,6FT COR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -42 0 .0
APF024PRO 24 SQ FT DE FILTER COP 0 0 0 0 .0% 0 0 0 .0% 0 1 57 0 57 .0% 0 0 57 .0% 382 0 .0
APF036PRO 36 SQ FT DE CTRDGE FIL 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,177 0 .0
APF048PRO 48SQFT TALL CART FLTR 0 0 197 -197 .0% 1 140 -140 .0% 140 3 455 405 50 112.3% 1 140 315 325.0% 1,261 1,028 44.2
APF100PRO 100 SQ FT CARTRIDGE FI 2 184 0 184 .0% 0 0 184 .0% 0 15 1,380 683 697 202.0% 0 0 1,380 .0% 2,692 1,735 79.5
APF150PRO 150SQFT SHORT CART FLT 0 0 56 -56 .0% 3 238 -238 .0% 238 2 144 106 38 135.8% 3 238 -94 60.5% 0 162 88.8
APF151PRO APEX 150SF CART TALL 2 196 272 -76 72.0% 1 107 89 183.1% 107 6 609 2,097 -1,488 29.0% 6 559 50 108.9% 731 5,888 10.3
APF200PRO 200SQFT. TALL CART FLT 0 0 268 -268 .0% 10 914 -914 .0% 914 4 413 814 -401 50.7% 12 1,096 -683 37.6% 1,096 1,137 36.3
APF250PRO 250 SQ FT CARTRIDGE FI 0 0 833 -833 .0% 1 176 -176 .0% 176 5 681 2,450 -1,769 27.7% 6 800 -119 85.1% 1,425 8,589 7.9
APF425PRO-C 425 SQ. FT MEGA CARTRI 0 0 0 0 .0% 0 0 0 .0% 0 80 10,131 0 10,131 .0% 0 0 10,131 .0% 0 0 .0
APPF120 1.5HP 2-SP TEFC PMP, 1 0 0 18,068 -18,068 .0% 520 25,483 -25,483 .0% 25,483 -1 -63 28,786 -28,849 .2-% 584 28,620 -28,683 .2-% 33,030 51,431 .1-
APPF120-C 1.5HP 2SP TEFC PMP 120 0 0 0 0 .0% 0 0 0 .0% 0 416 13,314 0 13,314 .0% 0 0 13,314 .0% 0 0 .0
APPF190 2HP 2SP TEFC PMP, 190 0 0 30,088 -30,088 .0% 520 40,442 -40,442 .0% 40,442 0 0 47,890 -47,890 .0% 584 45,419 -45,419 .0% 51,175 85,549 .0
APPF190-C 2HP 2SP TEFC PMP 190SQ 0 0 0 0 .0% 0 0 0 .0% 0 520 44,607 0 44,607 .0% 0 0 44,607 .0% 0 0 .0
APX152SP63110CFK 1.5HP,2 SP PMP,6FTCRD, 0 0 0 0 .0% 0 0 0 .0% 0 3 493 0 493 .0% 0 0 493 .0% 0 0 .0
FCABSE-ACC NON-KEYED CARTRIDGE FI 2 74 140 -66 52.8% 27 -102 176 72.5-% -102 4 245 140 105 175.0% 27 -102 347 240.1-% 839 61 401.6
FCABSEK-ACC KEYED CARTRIDGE FILTER 1 -59 1,529 -1,588 3.8-% 171 1,898 -1,957 3.1-% 1,898 4 -18 1,529 -1,547 1.1-% 171 1,898 -1,916 .9-% 1,953 1,784 1.0-
FCABSEK2-ACC X KEYED CARTRIDGE FILT 0 0 0 0 .0% 0 0 0 .0% 0 1 235 0 235 .0% 0 0 235 .0% 11 16 1468.7
01123 1/2"TEFLON TAPE 0 0 1 -1 .0% 2 1 -1 .0% 1 0 0 1 -1 .0% 2 1 -1 .0% 1 1 .0
10000-ACC3 SYS TRAY 0 0 0 0 .0% 0 0 0 .0% 0 3 99 0 99 .0% 0 0 99 .0% 0 0 .0
10020-001 1.5"X6'H QLTY PL FLTR 44 215 5 210 4300.0% 3 6 209 3583.3% 6 60 323 46 277 702.1% 10 20 303 1615.0% 142 150 215.3
13775 POOL FLTRS,ORING .424I 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 2 3 -3 .0% 3 2 .0
14421-ORING POOL PMPS,1/4-NPT DRAI 0 0 1 -1 .0% 2 1 -1 .0% 1 0 0 1 -1 .0% 2 1 -1 .0% 1 1 .0
19079-AQP1 POOL FLTRS O'RING KIT 21 348 -661 1,009 52.6-% 201 -964 1,312 36.0-% -964 26 469 -7,638 8,107 6.1-% 451 -2,168 2,637 21.6-% -4,170 -7,806 6.0-
19079-001 APEX FILTER O-RING KIT 2 -4 2 -6 200.0-% 13 5 -9 80.0-% 5 44 56 -20 76 280.0-% 29 2 54 2800.0% 42 8 700.0
19081-001 POOL FLTRS ORING .676I 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 2 1 -1 .0% 1 1 .0
19082-001 POOL FLTR ORING 2.234I 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 2 3 -3 .0% 6 2 .0
28001-ORING 2" MAGIC LONG SWEEP 90 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -49 49 .0% 35 16 -16 .0% 59 -734 .0
28001-SEAL 2" MAGIC LONG SWEEP 90 50 39 22 17 177.2% 50 39 0 100.0% 39 50 39 68 -29 57.3% 79 62 -23 62.9% 128 526 7.4
28004-001 2" MPT TO 1.5" FPT PVC 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 160 0 .0
28008-AQP1 PMP TO FLTR SYS CNCTN, 0 0 3 -3 .0% 2 6 -6 .0% 6 0 0 3 -3 .0% 2 6 -6 .0% 31 33 .0
28008-2020 NEW PMP,FLTR SYS,ELBOW 1 74 44 30 168.1% 56 248 -174 29.8% 248 26 394 -266 660 148.1-% 108 422 -28 93.3% 1,207 -1,047 37.6-
28574-KEY POOL FILTER BASE,KEY 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3,928 -3,928 .0% 40 1,191 -1,191 .0% 1,042 4,030 .0
28574-001 APEX FILTER BASE 0 0 0 0 .0% 0 0 0 .0% 0 1 156 0 156 .0% 0 0 156 .0% 0 0 .0
28576-001 APEX FILTER LOCKING RI 33 798 1,405 -607 56.7% 104 2,110 -1,312 37.8% 2,110 75 1,770 5,167 -3,397 34.2% 156 3,227 -1,457 54.8% 4,283 6,511 27.1
28580-CR1 APEX FILTER TOP-SHORT 19 150 120 30 125.0% 51 322 -172 46.5% 322 42 167 785 -618 21.2% 113 721 -554 23.1% 980 965 17.3
28580-DE1 APEX FILTER TOP-SHORT 0 0 10 -10 .0% 1 17 -17 .0% 17 0 0 10 -10 .0% 1 17 -17 .0% 17 12 .0
28581-CR2 APEX FILTER TOP - TALL 60 1,007 418 589 240.9% 43 683 324 147.4% 683 79 1,480 9,170 -7,690 16.1% 151 2,401 -921 61.6% 4,533 9,800 15.1
28581-DE2 APEX FILTER TOP - TALL 4 100 147 -47 68.0% 5 117 -17 85.4% 117 6 150 284 -134 52.8% 5 117 33 128.2% 216 799 18.7
28583-AQP1 APEX FILTER DRAIN PLUG 94 -164 7 -171 2342.8-% 30 45 -209 364.4-% 45 123 -142 -1,517 1,375 9.3% 181 -202 60 70.2% -813 -6,553 2.1
28583-001 POOL FLTRS 2"NPT PLG 0 0 2 -2 .0% 1 3 -3 .0% 3 0 0 11 -11 .0% 5 14 -14 .0% 54 42 .0
28584-001 APEX FILTER FLOW DIVER 0 0 0 0 .0% 0 0 0 .0% 0 3 61 4 57 1525.0% 1 6 55 1016.6% 440 56 108.9
28585-AQP1 AIR RELIEF VALVE ASSEM 224 -295 72 -367 409.7-% 228 -233 -62 126.6% -233 272 -289 -2,193 1,904 13.1% 484 -570 281 50.7% -980 -6,710 4.3
28585-001 APEX FILTER AIR RELIEF 1 21 4 17 525.0% 3 5 16 420.0% 5 1 21 10 11 210.0% 8 14 7 150.0% 38 37 56.7
42500-001 PRESSURE GAUGE FOR 425 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 36 0 .0
42501-001 MANUAL AIR RELIEF FOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 49 0 .0
42504-001 MAIN TANK ORING FOR 42 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 126 109 .0
42505-001 AIR RELIEF FLTR FOR 42 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 1 2 -2 .0% 2 2 .0
42507-001 CART ELMNT FOR 425 QUA 0 0 83 -83 .0% 1 80 -80 .0% 80 0 0 129 -129 .0% 1 80 -80 .0% 171 504 .0
42507-002 CART ELMNT FOR 525 QUA 0 0 35 -35 .0% 0 0 0 .0% 0 0 0 88 -88 .0% 0 0 0 .0% 103 505 .0
42508-001 OUTLET PIPE ORING FOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 30 23 .0
42517-001 UNION CONN, ORING FOR 0 0 0 0 .0% 0 0 0 .0% 0 1 26 182 -156 14.2% 10 69 -43 37.6% 88 200 13.0
60033-08 SINGLE ELMNT FOR 525 C 0 0 31 -31 .0% 0 0 0 .0% 0 0 0 146 -146 .0% 4 89 -89 .0% 89 427 .0
60034-08 SINGLE ELMNT FOR 425 C 0 0 30 -30 .0% 0 0 0 .0% 0 0 0 140 -140 .0% 4 85 -85 .0% 85 408 .0
62440PF-AQP1 120 SQ FT. CARTRIDGE I 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,714 -4,714 .0% 1,000 6,019 -6,019 .0% 6,019 5,189 .0
62440PF-AQP1-C 120SQFT REPL CART INDV 0 0 0 0 .0% 0 0 0 .0% 0 1,200 8,170 0 8,170 .0% 0 0 8,170 .0% 0 0 .0
62441PF-AQP1 190 SQ FT. CARTRIDGE I 0 0 0 0 .0% 0 0 0 .0% 0 0 0 10,634 -10,634 .0% 1,200 14,939 -14,939 .0% 14,939 11,720 .0
62441PF-AQP1-C 190SQFT REPL CART INDV 0 0 0 0 .0% 0 0 0 .0% 0 1,400 17,987 0 17,987 .0% 0 0 17,987 .0% 0 0 .0
62442-APX2 APEX FILTER XSERIES KE 0 0 695 -695 .0% 0 0 0 .0% 0 0 0 3,129 -3,129 .0% 30 1,099 -1,099 .0% 1,250 10,602 .0
62442X-APX2 110SQFT CART ELMNT ONL 92 2,900 846 2,054 342.7% 100 3,665 -765 79.1% 3,665 149 5,039 5,076 -37 99.2% 100 3,665 1,374 137.4% 3,779 10,261 49.1
62549-AQP1 APA152SP040PRO REPL DE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,335 -1,335 .0% 100 1,032 -1,032 .0% 1,032 1,390 .0
62549-AQP1-C APA152SP040PRO-REPLACE 50 398 0 398 .0% 0 0 398 .0% 0 74 590 0 590 .0% 0 0 590 .0% 515 4,573 12.9
62551-AQP1 APEX FILTER,24 SQFT DE 0 0 0 0 .0% 0 0 0 .0% 0 2 142 8 134 1775.0% 1 36 106 394.4% 36 10 1420.0
62552-AQP1 36 SQ FT TALL DE FILTE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -654 654 .0% 100 37 -37 .0% 56 -2,070 .0
62552-AQP1-C 36 SQ FT TALL DE FILTE 0 0 0 0 .0% 0 0 0 .0% 0 100 -244 0 -244 .0% 0 0 -244 .0% 0 0 .0
62556-AQP1 APEX FILTER,150SQFT CR 14 229 0 229 .0% 0 0 229 .0% 0 68 1,040 132 908 787.8% 10 125 915 832.0% 405 1,196 86.9
62556-AQP8 151 SQ FT CTRDGE RPLCM 50 1,382 27 1,355 5118.5% 2 45 1,337 3071.1% 45 50 1,382 741 641 186.5% 16 389 993 355.2% 861 2,429 56.8
62556-001 FLTR CART ELMNT SHORT 0 0 0 0 .0% 0 0 0 .0% 0 2 286 0 286 .0% 0 0 286 .0% 577 323 88.5
62556-008 150SQFT TALL FLTR CART 1 178 69 109 257.9% 4 106 72 167.9% 106 8 1,326 139 1,187 953.9% 7 185 1,141 716.7% 647 699 189.6
62557-AQP1 APEX FILTER,200SQFT CT 24 333 19 314 1752.6% 2 33 300 1009.0% 33 72 999 210 789 475.7% 3 49 950 2038.7% 269 1,279 78.1
62557-AQP8 200 SQFT CARTRIDGE REP 0 0 -469 469 .0% 150 -461 461 .0% -461 0 0 -17 17 .0% 155 -293 293 .0% -293 -442 .0
62557-AQP8-C 200 SQ FT CARTRIDGE RE 0 0 0 0 .0% 0 0 0 .0% 0 240 -1,366 0 -1,366 .0% 0 0 -1,366 .0% 0 0 .0
62558-AQP1 APEX FILTER,250SQFT C 0 0 66 -66 .0% 0 0 0 .0% 0 0 0 -3,755 3,755 .0% 105 -1,217 1,217 .0% -1,099 -3,207 .0
62558-AQP1-C 250 SQ FT APEX FLTR CA 0 0 0 0 .0% 0 0 0 .0% 0 150 -2,631 0 -2,631 .0% 0 0 -2,631 .0% 0 0 .0
62558-001 250SQFT CART ELMNT ONL 0 0 0 0 .0% 0 0 0 .0% 0 0 0 42 -42 .0% 3 51 -51 .0% 51 47 .0
62560-AQP1 APEX FILTER - 48 SQ FT 0 0 12 -12 .0% 1 21 -21 .0% 21 3 117 683 -566 17.1% 5 190 -73 61.5% 274 2,194 5.3
62998-JX2 110 SQ FT CARTRIDGE X2 0 0 66 -66 .0% 4 140 -140 .0% 140 3 -133 66 -199 201.5-% 4 140 -273 95.0-% 692 420 31.6-
62999-APX2 180SQFT CART ELMNT ONL 2 356 0 356 .0% 0 0 356 .0% 0 4 711 0 711 .0% 0 0 711 .0% 184 0 .0
63063-2020 O-RING ONLY FOR UPGRAD 2 19 -121 140 15.7-% 19 21 -2 90.4% 21 23 36 -123 159 29.2-% 38 45 -9 80.0% 62 -115 31.3-
65020-01 1-1/2NPT M BARBED 1-1 0 0 8 -8 .0% 8 14 -14 .0% 14 5 47 23 24 204.3% 13 23 24 204.3% 23 25 188.0
65022-01 HOSE CLAMP 0 0 1 -1 .0% 4 2 -2 .0% 2 0 0 3 -3 .0% 5 3 -3 .0% 3 3 .0
65035-01 BOLTS/NUTS KIT FOR PMP 0 0 0 0 .0% 0 0 0 .0% 0 5 4 0 4 .0% 0 0 4 .0% 0 0 .0
69000-01 1-1/2 SLICE VALVE 2 -5 13 -18 38.4-% 6 21 -26 23.8-% 21 5 55 34,545 -34,490 .1% 3,012 8,398 -8,343 .6% 8,398 35,065 .1
6913 APEX FILTER PRESSURE G 4 11 9 2 122.2% 5 14 -3 78.5% 14 6 39 23 16 169.5% 12 33 6 118.1% 90 84 46.4
Totals 833 11,182 54,654 -43,472 20.4% 2,355 75,408 -64,226 14.8% 75,408 5,996 147,046 187,229 -40,183 78.5% 9,802 173,022 -25,976 84.9% 196,939 324,060 45.3%