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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
APAP152SP3T 1.5HP 2-SP PL PMP,ON/O 0 0 129 -129 .0% 10 483 -483 .0% 483 0 0 476 -476 .0% 12 609 -609 .0% 479 807 .0
APAP152SP63 1.5HP 2-SP POOL PMP, O 4 -141 238 -379 59.2-% 2 -222 81 63.5% -222 139 7,931 44,264 -36,333 17.9% 204 10,996 -3,065 72.1% 12,960 54,899 14.4
APAP152SP63-C 1.5HP 2SP POOL PMP ON/ 50 1,848 0 1,848 .0% 0 0 1,848 .0% 0 50 1,848 0 1,848 .0% 0 0 1,848 .0% 5,763 0 .0
APAP202SP3T 2HP 2-SP POOL PMP, ON/ 0 0 169 -169 .0% 10 1,023 -1,023 .0% 1,023 0 0 580 -580 .0% 12 1,227 -1,227 .0% 1,227 993 .0
APAP202SP63 2HP 2-SP POOL PMP,ON/O 64 -3,727 -139 -3,588 2681.2% 18 -1,741 -1,986 214.0% -1,858 268 8,317 28,020 -19,703 29.6% 485 26,350 -18,033 31.5% 26,128 58,494 14.2
APAP202SP63-C 2HP 2SP POOL PMP,ON/OF 120 7,050 0 7,050 .0% 0 0 7,050 .0% 0 120 7,050 0 7,050 .0% 0 0 7,050 .0% 18,706 0 .0
APEXVS165 1.65HP VARIABLE SPEED 0 0 93 -93 .0% 0 0 0 .0% 0 22 3,751 627 3,124 598.2% 17 2,424 1,327 154.7% 2,882 2,351 159.5
JZ202SP63 2HP 2-SP POOL PMP, 6FT 1 -105 0 -105 .0% 0 0 -105 .0% 0 2 -210 0 -210 .0% 0 0 -210 .0% 0 0 .0
PM777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -129 129 .0% -129 0 .0
UNIBOOSTERAP 1.5HP BOOSTER PUMP MUL 68 6,717 1,379 5,338 487.0% 0 0 6,717 .0% 0 403 38,351 48,836 -10,485 78.5% 390 22,071 16,280 173.7% 77,310 117,438 32.6
10012-ACC 3FT POWER CORD, TWIST- 1 -4 0 -4 .0% 0 0 -4 .0% 0 1 -4 0 -4 .0% 0 0 -4 .0% 38 0 .0
10013-ACC 6FT POWER CORD, STD 3- 1 25 8 17 312.5% 1 12 13 208.3% 12 3 89 140 -51 63.5% 3 35 54 254.2% 131 168 52.9
14421 APEX PUMP DRAIN PLUG 1 10 0 10 .0% 0 0 10 .0% 0 6 22 0 22 .0% 0 0 22 .0% 13 0 .0
19014-001 APEX PUMP DIFFUSER ORI 1 4 1 3 400.0% 1 1 3 400.0% 1 7 26 19 7 136.8% 7 7 19 371.4% 29 43 60.4
19084-001 APEX PUMP LID ORING 4 14 8 6 175.0% 4 8 6 175.0% 8 14 58 277 -219 20.9% 39 83 -25 69.8% 229 1,011 5.7
19087-002 APEX PUMP SEAL PLATE O 1 12 3 9 400.0% 1 3 9 400.0% 3 3 32 55 -23 58.1% 10 28 4 114.2% 53 95 33.6
21212-AQP1 APEX PUMP SHAFT SEAL 0 0 293 -293 .0% 1 13 -13 .0% 13 3 188 589 -401 31.9% 11 139 49 135.2% 186 947 19.8
28000-001 2"M MIP THDED TO 2"F S 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 45 0 .0
28570-001 APEX PUMP FILTER BASKE 0 0 23 -23 .0% 7 33 -33 .0% 33 45 234 709 -475 33.0% 120 462 -228 50.6% 927 1,420 16.4
28571-001 APEX PUMP WET END HOUS 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 146 0 .0
29595-001 APEX PUMP LID LOCKING 4 84 3,720 -3,636 2.2% 4 37 47 227.0% 37 7 149 8,370 -8,221 1.7% 18 142 7 104.9% 608 11,660 1.2
29596-001 APEX PUMP CLEAR COVER 5 130 49 81 265.3% 6 54 76 240.7% 54 15 378 2,426 -2,048 15.5% 30 257 121 147.0% 1,356 12,510 3.0
29863-001 APEX PUMP 7-VANE DIFFU 2 84 35 49 240.0% 2 38 46 221.0% 38 2 84 124 -40 67.7% 5 95 -11 88.4% 363 270 31.1
29864-001 APEX PUMP 5-VANE DIFFU 0 0 0 0 .0% 0 0 0 .0% 0 0 0 39 -39 .0% 1 20 -20 .0% 130 79 .0
32199-001 1.65HP VARIABLE SP MOT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -191 0 .0
46066 FLOATING WEAR RING 1 6 0 6 .0% 1 -1 7 600.0-% -1 5 32 0 32 .0% 1 -1 33 3200.0-% 15 2 1600.0
46066-001 APEX PUMP FLOATING WEA 0 0 2 -2 .0% 1 2 -2 .0% 2 0 0 8 -8 .0% 4 7 -7 .0% 13 15 .0
55001-001 BOOSTER PMP,PMP CASING 0 0 0 0 .0% 0 0 0 .0% 0 5 298 0 298 .0% 0 0 298 .0% 0 0 .0
55002-001 BOOSTER PMP IMPELLER 0 0 0 0 .0% 0 0 0 .0% 0 2 204 0 204 .0% 0 0 204 .0% 0 0 .0
55003-001 BOOSTER PMP,MECHANICAL 0 0 0 0 .0% 0 0 0 .0% 0 5 9 0 9 .0% 0 0 9 .0% 0 0 .0
55004-001 BOOSTER PMP,REPL 1.5HP 0 0 0 0 .0% 0 0 0 .0% 0 3 21 0 21 .0% 0 0 21 .0% 0 0 .0
55005-001 BOOSTER PMP,QUICK CONN 0 0 0 0 .0% 0 0 0 .0% 0 5 2 0 2 .0% 0 0 2 .0% 0 0 .0
55006-001 BOOSTER PMP,QUICK CONN 0 0 0 0 .0% 0 0 0 .0% 0 3 54 0 54 .0% 0 0 54 .0% 0 0 .0
55007-001 BOOSTER PMP,REINFORCED 0 0 0 0 .0% 0 0 0 .0% 0 3 0 0 0 .0% 0 0 0 .0% 0 0 .0
55010-001 BOOSTER PMP,MOTOR CAPA 0 0 0 0 .0% 0 0 0 .0% 0 5 -32 0 -32 .0% 0 0 -32 .0% 0 0 .0
63000-01 PURFLOW BASE 1 13 0 13 .0% 0 0 13 .0% 0 2 18 0 18 .0% 0 0 18 .0% 0 0 .0
63001-01 DRAIN PLUG 89 6 8 -2 75.0% 6 12 -6 50.0% 12 177 61 -2,397 2,458 2.5-% 487 315 -254 19.3% 368 -2,619 2.3-
63002-01 PURFLOW PMP DRAIN PLG 7 -6 0 -6 .0% 0 0 -6 .0% 0 17 -17 -191 174 8.9% 361 -18 1 94.4% -18 -661 2.5
63006-01 DIFFUSER SEAL 2 17 1,225 -1,208 1.3% 33 48 -31 35.4% 48 27 73 1,342 -1,269 5.4% 46 67 6 108.9% 125 1,398 5.2
63007-02 DIFFUSER (2.0HP) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 400 56 .0
63008-01 IMPELLER (1.0 & 1.5HP) 0 0 8 -8 .0% 2 39 -39 .0% 39 12 236 49 187 481.6% 2 39 197 605.1% 632 98 240.8
63008-02 IMPELLER (2.0HP) 0 0 6,678 -6,678 .0% 33 362 -362 .0% 362 0 0 7,234 -7,234 .0% 45 425 -425 .0% 774 7,574 .0
63009-01 PURFLOW SHAFT SEAL 7 178 -3,802 3,980 4.6-% 71 460 -282 38.6% 460 20 424 -3,345 3,769 12.6-% 170 1,096 -672 38.6% 1,615 -582 72.8-
63010-01 SEAL PLATE O-RING 50 -38 -2,526 2,488 1.5% 106 153 -191 24.8-% 153 62 87 -2,706 2,793 3.2-% 162 265 -178 32.8% 592 -2,754 3.1-
63010-02 SEAL PLATE 0 0 2,756 -2,756 .0% 6 263 -263 .0% 263 5 182 2,792 -2,610 6.5% 6 263 -81 69.2% 263 2,864 6.3
63040-01 MOTOR CAPACITOR 0 0 1,465 -1,465 .0% 11 131 -131 .0% 131 0 0 1,574 -1,574 .0% 13 155 -155 .0% 188 1,612 .0
63041-01 PURFLOW PMP CAPACITOR 0 0 0 0 .0% 0 0 0 .0% 0 1 7 14,871 -14,864 .0% 111 806 -799 .8% 850 15,117 .0
63042-01 PURFLOW PMP CAPACITOR 1 30 22 8 136.3% 5 21 9 142.8% 21 4 109 829 -720 13.1% 27 112 -3 97.3% 327 933 11.6
63056-01 BASKET LOCKING RING 18 75 5 70 1500.0% 0 0 75 .0% 0 26 98 183 -85 53.5% 30 137 -39 71.5% 258 310 31.6
63056-01B PUMP BASKET LOCKING RI 0 0 0 0 .0% 0 0 0 .0% 0 1 5 0 5 .0% 0 0 5 .0% 0 0 .0
63057-01 CLEAR BASKET COVER 4 73 163 -90 44.7% 8 81 -8 90.1% 81 23 216 1,179 -963 18.3% 64 369 -153 58.5% 578 2,644 8.1
63058-01 FILTER BASKET 5 16 730 -714 2.1% 24 158 -142 10.1% 158 80 259 826 -567 31.3% 128 528 -269 49.0% 984 5,542 4.6
63059-01 FILTER BASKET LID ORI 63 63 -2,300 2,363 2.7-% 172 201 -138 31.3% 201 219 195 -3,300 3,495 5.9-% 483 465 -270 41.9% 845 -3,128 6.2-
63061-SQUARE-O SQ O-RING ONLY FOR PRE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -18 18 .0% 14 13 -13 .0% 13 -18 .0
63061-01 UNION ADAPTER KIT TO 1 9 105 1,003 -898 10.4% 29 259 -154 40.5% 259 19 140 7,382 -7,242 1.8% 130 1,103 -963 12.6% 1,697 14,733 .9
63061-2020 PURFLOW PMP, 1-1/2" UN 18 149 20,303 -20,154 .7% 109 840 -691 17.7% 840 26 293 21,150 -20,857 1.3% 116 915 -622 32.0% 2,459 22,450 1.3
63063-AQP1 O-RING UNIVERSAL KIT 20 -7 -9,874 9,867 .0% 100 -149 142 4.6% -149 20 -7 -9,976 9,969 .0% 100 -149 142 4.6% -149 -10,263 .0
63063-01 O-RING ONLY FOR 63061- 0 0 4 -4 .0% 2 6 -6 .0% 6 18 58 29,444 -29,386 .1% 22 29 29 200.0% 32 58,889 .0
63064-01 LOCKING RING FOR 63061 0 0 0 0 .0% 0 0 0 .0% 0 2 8 1 7 800.0% 1 1 7 800.0% 1 1 800.0
65034-01 PUMP MAIN BODY (ONLY) 27 973 34,618 -33,645 2.8% 125 3,141 -2,168 30.9% 3,141 78 2,320 47,386 -45,066 4.8% 308 7,816 -5,496 29.6% 11,823 59,677 3.8
77000-001 1.5HP, 2.0HP 2-SP ON/O 26 716 219 497 326.9% 25 192 524 372.9% 233 58 1,390 536 854 259.3% 50 369 1,021 376.6% 1,190 1,102 126.1
Totals 675 14,370 56,716 -42,346 25.3% 936 5,961 8,409 241.0% 5,885 2,043 75,037 250,404 -175,367 29.9% 4,244 79,943 -4,906 93.8% 175,264 438,177 17.1%