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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Month of July 1 of 19 YTD Day 126 of 250
5% 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 0 0 249 -249 .0% 0 0 0 .0% -55 115 7,945 6,313 1,631 125.8% 41 2,213 5,732 359.0% 2,435 7,992 99.4
APASFAL75 15" SAND FLTR KIT WITH 0 0 454 -454 .0% 0 0 0 .0% -49 77 6,593 9,619 -3,026 68.5% 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, 0 0 96 -96 .0% 0 0 0 .0% 0 148 6,930 2,074 4,855 334.0% 0 0 6,930 .0% 2,018 10,379 66.7
APA202SP6319SFK 2.0HP 2SP PMP,6FT CORD 0 0 319 -319 .0% 0 0 0 .0% 0 202 -1,494 32,410 -33,904 4.6-% 0 407 -1,901 367.0-% 407 45,954 3.2-
APA202SP6319SFK-C 2.0HP 2SP PMP,6FT CORD 0 0 0 0 .0% 0 0 0 .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 0 380 -380 .0% 0 0 0 .0% 0 307 18,848 38,969 -20,121 48.3% 150 -13,742 32,590 137.1-% -61,858 108,241 17.4
APA202SP6324SFK-C 2HP 2SP PMP 6FT CRD ST 0 0 0 0 .0% 0 0 0 .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 29 -18 37.9% 1 16 -5 68.7% 49 14 85 262 -177 32.3% 9 59 26 144.0% 102 304 27.9
10062-ACC AL75 PUMP LID-O-RING 0 0 12 -12 .0% 1 7 -7 .0% 40 97 111 327 -216 33.8% 88 104 7 106.7% 138 474 23.4
10063-ACC AL75 FILTER PUMP BASKE 0 0 27 -27 .0% 1 15 -15 .0% 45 14 130 498 -368 26.0% 15 85 45 152.9% 126 638 20.3
10064-ACC AL75 PUMP BASKET HOUSI 0 0 107 -107 .0% 1 45 -45 .0% 181 35 1,657 -962 2,619 172.1-% 50 917 740 180.6% 1,217 -616 268.9-
10065-ACC AL75 SUCTION 1.5" UNIO 2 6 0 6 .0% 0 0 6 .0% 6 8 24 39 -15 61.5% 8 19 5 126.3% 42 66 36.3
10066-ACC AL75 PUMP DRAIN PLUG 0 0 430 -430 .0% 0 0 0 .0% 10 9 33 2,595 -2,562 1.2% 5 10 23 330.0% 26 5,136 .6
10067-ACC AL75 INTER-LOCKING KIT 0 0 20 -20 .0% 0 0 0 .0% 44 3 8 606 -598 1.3% 18 58 -50 13.7% 118 673 1.1
10068-ACC AL75 IMPELLER & SHAFT 3 99 21 78 471.4% 0 0 99 .0% 54 14 281 327 -46 85.9% 7 87 194 322.9% 156 631 44.5
10069-ACC AL75 SEAL PLATE 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .0% 0 2 8 575 -567 1.3% 10 40 -32 20.0% 56 616 1.2
10073-ACC AL75,AL100 4-WAY VALVE 0 0 2,603 -2,603 .0% 0 0 0 .0% 224 129 6,280 177,368 -171,088 3.5% 61 2,785 3,495 225.4% 3,862 411,246 1.5
10073-AQP1 AL75 4-WAY VALVE DECAL 0 0 91 -91 .0% 0 0 0 .0% 9 22 6 5 0 108.1% 2 1 5 600.0% 10 92 6.5
10074-ACC AL75 HOSE ADAPTER 0 0 22 -22 .0% 0 0 0 .0% 37 1 14 1 12 1272.7% 5 0 14 .0% 37 26 53.8
10075-ACC AL75 VALVE INLET 1.5" 0 0 46 -46 .0% 0 0 0 .0% 77 30 57 118 -61 48.1% 21 17 40 335.2% 138 235 24.2
10076-ACC AL75 PRESSURE GAUGE 0 0 7 -7 .0% 0 0 0 .0% 12 14 69 369 -300 18.6% 9 21 48 328.5% 80 475 14.5
10076-ACC2 AL75 PRESSURE GAUGE CO 0 0 2 -2 .0% 0 0 0 .0% 3 26 -6 -60 54 9.8% 7 -6 0 100.0% -8 -62 9.6
10077-ACC AL75 HOSE ADPTR,PMP DI 0 0 60 -60 .0% 0 0 0 .0% 112 57 91 52 39 175.0% 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 0 0 32 -32 .0% 0 0 0 .0% 29 51 113 2,460 -2,347 4.5% 83 41 72 275.6% 106 2,605 4.3
10079-ACC AL75 PLASTIC HOSE FROM 12 107 775 -668 13.8% 0 0 107 .0% 376 343 1,493 11,086 -9,593 13.4% 288 1,117 376 133.6% 2,189 19,629 7.6
10080-ACC AL75 PUMP UNION ORING 0 0 8 -8 .0% 0 0 0 .0% 12 12 8 -67 75 11.8-% 16 13 -5 61.5% 45 -17 47.0-
10081-ACC AL75 3/4HP COMPLETE PU 0 0 0 0 .0% 0 0 0 .0% 0 30 945 -1,389 2,334 68.0-% 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 0 0 368 -368 .0% 0 0 0 .0% 0 4 -2 1,886 -1,888 .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 2 -2 .0% 6 3 -3 .0% 3 3 .0
10084-ACC AL75 SAND TANK TO VALV 0 0 5 -5 .0% 0 0 0 .0% 9 4 47 -392 439 11.9-% 3 11 36 427.2% 28 -384 12.2-
10085-ACC AL75 SAND TANK 0 0 0 0 .0% 0 0 0 .0% 0 1 123 0 123 .0% 0 0 123 .0% 0 0 .0
10086-ACC AL75 CENTER PIPE ASSEM 0 0 0 0 .0% 0 0 0 .0% 0 4 1 53 -52 1.8% 5 7 -6 14.2% 7 64 1.5
10087-ACC AL75 SAND TANK LATERAL 0 0 1,058 -1,058 .0% 0 0 0 .0% 67 37 129 255 -126 50.4% 16 60 69 215.0% 127 1,302 9.9
10088-ACC AL75 SAND TANK DRAIN P 0 0 10 -10 .0% 0 0 0 .0% 17 37 345 -95 440 361.2-% 39 262 83 131.6% 294 225 153.3
10091-ACC AL75,AL100 PMP CAPACIT 0 0 0 0 .0% 0 0 0 .0% 0 6 59 23 36 256.5% 5 35 24 168.5% 59 55 107.2
10168-ACC IMPELLER FOR THE AL75 0 0 5 -5 .0% 0 0 0 .0% 0 0 0 111 -111 .0% 7 57 -57 .0% 66 6,860 .0
11181-ACC COMPLETE PUMP AL100 0 0 0 0 .0% 0 0 0 .0% 0 3 -314 9 -323 3488.8-% 4 24 -338 1308.3-% -182 -15 2093.3
12168-ACC SHAFT SEAL FOR THE AL7 0 0 42 -42 .0% 1 35 -35 .0% 69 13 171 232 -61 73.6% 15 188 -17 90.9% 373 743 23.0
65010-01 16"-24"ORIGINAL SAND F 0 0 1,464 -1,464 .0% 0 0 0 .0% 161 36 127 4,384 -4,257 2.8% 51 322 -195 39.4% 613 6,016 2.1
65010-01CAP 16"-24"SAND FLTR ORG D 0 0 8 -8 .0% 0 0 0 .0% 16 8 54 0 53 .0% 1 2 52 2700.0% 29 25 216.0
65010-03 DRAIN PLUG SAND 0 0 0 0 .0% 0 0 0 .0% 0 205 390 62 328 629.0% 8 50 340 780.0% 50 69 565.2
65011-01 LATERAL FOR 16 & 19 8 -18 5 -23 360.0-% 0 0 -18 .0% 394 38 33 4,544 -4,511 .7% 241 663 -630 4.9% 1,057 5,024 .6
65012-01 LATERAL FOR 24 TANKS 0 0 0 0 .0% 0 0 0 .0% 0 30 73 326 -253 22.3% 300 963 -890 7.5% 1,103 342 21.3
65014-01 FLANGE CLAMP 0 0 119 -119 .0% 0 0 0 .0% 0 21 116 2,213 -2,097 5.2% 79 368 -252 31.5% 519 7,518 1.5
65015-01 TANK BODY/VALVE O-RING 0 0 149 -149 .0% 0 0 0 .0% 0 60 -35 941 -976 3.7-% 67 164 -199 21.3-% 419 2,136 1.6-
65016-DECAL 7-WAY VALVE DECAL 0 0 30 -30 .0% 0 0 0 .0% 73 14 23 2,811 -2,788 .8% 119 86 -63 26.7% 159 3,000 .7
65016-JX 7-WAY VALVE DECAL 1 -1 0 -1 .0% 0 0 -1 .0% 0 1 -1 0 -1 .0% 0 0 -1 .0% 0 0 .0
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 0 0 1,630 -1,630 .0% 0 0 0 .0% 0 38 907 1,210 -303 74.9% 234 2,019 -1,112 44.9% 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 -6 81 -87 7.4-% 0 0 -6 .0% 0 2 47 554 -507 8.4% 4 43 4 109.3% 43 1,233 3.8
65019-01 CENTER PIPE FOR 24 TA 0 0 0 0 .0% 0 0 0 .0% 0 16 93 2,384 -2,291 3.9% 24 239 -146 38.9% 288 2,455 3.7
65023-ADAPTER PRESSURE HOSE ADAPTER 1 -2 0 -2 .0% 0 0 -2 .0% 0 38 56 85 -29 65.8% 23 38 18 147.3% 72 68 82.3
65023-ORING PRESSURE HOSE ORING ON 1 -2 0 -2 .0% 0 0 -2 .0% 0 3 19 -484 503 3.9-% 82 76 -57 25.0% 111 -555 3.4-
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" 0 0 0 0 .0% 0 0 0 .0% -16 13 -346 -19 -327 1821.0% 1 9 -355 3844.4-% 61 -719 48.1
65023-02HC PRESSURE HOSE FOR 19 0 0 -1,668 1,668 .0% 0 0 0 .0% 229 35 -1,212 -129,797 128,585 .9% 164 1,468 -2,680 82.5-% 3,163 -140,042 .8
65023-03HC PRESSURE HOSE FOR 24" 0 0 -17 17 .0% 0 0 0 .0% 1,293 15 -89 -51,375 51,286 .1% 205 2,554 -2,643 3.4-% 5,310 -52,536 .1
65025-01 PRESSURE GAUGE 0 0 11 -11 .0% 0 0 0 .0% 18 2 33 2,217 -2,184 1.4% 17 121 -88 27.2% 139 2,274 1.4
65027-001 SAND FLTR, PMP BASE FO 0 0 0 0 .0% 0 0 0 .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 -1 0 -1 .0% 0 0 -1 .0% 0 2 11 0 11 .0% 0 0 11 .0% 0 0 .0
65030-01 AIR RELIEF SYSTEM 24 0 0 0 0 .0% 0 0 0 .0% 0 0 0 80 -80 .0% 4 11 -11 .0% 31 81 .0
65032-01 19 TANK ONLY 0 0 0 0 .0% 0 0 0 .0% 0 1 217 0 217 .0% 0 0 217 .0% 0 0 .0
65033-01 24 TANK ONLY 0 0 9,727 -9,727 .0% 0 0 0 .0% 886 0 0 676 -676 .0% 0 0 0 .0% 886 10,161 .0
65040-01 1-1/2"UNION,BLACK 0 0 0 0 .0% 0 0 0 .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 12 -12 .0% 0 0 0 .0% 20 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 0 0 .0% 0 0 0 .0% -2 0 0 18 -18 .0% 6 18 -18 .0% 16 21 .0
98100-AQP1 AL50 SRS 4-WAY VALVE D 0 0 0 0 .0% 0 0 0 .0% 0 1 2 0 2 .0% 0 0 2 .0% 0 0 .0
98100-001 AL50 SRS 4-WAY VALVE 0 0 1 -1 .0% 0 0 0 .0% 53 16 211 382 -171 55.2% 5 131 80 161.0% 551 1,101 19.1
98101-001 AL50 FLANGE CLAMP 0 0 52 -52 .0% 0 0 0 .0% 103 38 382 464 -82 82.2% 48 415 -33 92.0% 622 1,128 33.8
98102-001 AL50 SAND TANK TO VALV 0 0 12 -12 .0% 0 0 0 .0% 21 8 34 90 -56 37.5% 6 24 10 141.6% 85 227 14.9
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 0 0 0 0 .0% 0 0 0 .0% 0 8 29 0 29 .0% 0 0 29 .0% 0 0 .0
98105-001 AL50 SAND TANK DRAIN P 0 0 1,468 -1,468 .0% 0 0 0 .0% 9 29 227 264 -37 85.8% 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 0 0 0 0 .0% 0 0 0 .0% 0 2 14 41 -27 34.1% 4 11 3 127.2% 39 99 14.1
98109-001 AL50 HOSE ADAPTER 0 0 0 0 .0% 0 0 0 .0% 0 2 9 137 -128 6.5% 5 8 1 112.5% 27 178 5.0
98111-001 AL50 SAND TANK TO PUMP 0 0 0 0 .0% 0 0 0 .0% 0 52 301 282 19 106.7% 17 104 197 289.4% 155 456 66.0
98112-001 AL50 1/2HP 30 GPM PUMP 0 0 777 -777 .0% 0 0 0 .0% 3 6 -282 3,916 -4,198 7.1-% 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 0 0 .0% 0 0 0 .0% 0 5 24 23 1 104.3% 2 9 15 266.6% 9 25 96.0
98116-001 AL50 FILTER PUMP BASKE 0 0 0 0 .0% 0 0 0 .0% 0 23 124 19 105 652.6% 1 5 119 2480.0% 5 21 590.4
98117-001 AL50 BAG OF ACCESSORIE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 640 -640 .0% 5 62 -62 .0% 62 1,021 .0
98118-001 40MM 1-1/2" ADPTR AND 0 0 0 0 .0% 0 0 0 .0% 0 24 169 40 129 422.5% 2 14 155 1207.1% 351 6,024 2.8
98119-001 AL50 PUMP CLEAR LID 0 0 2,272 -2,272 .0% 0 0 0 .0% 0 25 331 7,257 -6,926 4.5% 13 128 203 258.5% 128 23,061 1.4
98120-001 AL50 PUMP LID-O-RING 0 0 614 -614 .0% 0 0 0 .0% 0 13 83 1,632 -1,549 5.0% 12 64 19 129.6% 64 6,081 1.3
98121-001 AL50 PMP WET END BODY 0 0 0 0 .0% 0 0 0 .0% 0 1 79 57 22 138.5% 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 32 193 24,025 -23,832 .8% 5 118 75 163.5% 4,639 4,494 110,188 162,450 -52,262 67.8% 3,617 50,486 59,702 218.2% 33,342 574,486 19.1%