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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 71 -71 .0% 0 0 0 .0% 0 0 0 483 -483 .0% 12 609 -609 .0% 479 807 .0
APAP152SP63 1.5HP 2-SP POOL PMP, O 2 -206 442 -648 46.6-% 0 0 -206 .0% 0 141 7,726 44,312 -36,586 17.4% 204 10,996 -3,270 70.2% 12,960 54,899 14.0
APAP152SP63-C 1.5HP 2SP POOL PMP ON/ 0 0 0 0 .0% 0 0 0 .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 88 -88 .0% 0 0 0 .0% 0 0 0 590 -590 .0% 12 1,227 -1,227 .0% 1,227 993 .0
APAP202SP63 2HP 2-SP POOL PMP,ON/O 4 -381 1,606 -1,987 23.7-% 3 -352 -29 108.2% -707 272 7,935 28,196 -20,261 28.1% 489 25,881 -17,946 30.6% 26,128 58,494 13.5
APAP202SP63-C 2HP 2SP POOL PMP,ON/OF 0 0 0 0 .0% 0 0 0 .0% 0 120 7,050 0 7,050 .0% 0 0 7,050 .0% 18,706 0 .0
APEXVS165 1.65HP VARIABLE SPEED 1 197 139 58 141.7% 0 0 197 .0% 0 23 3,948 642 3,305 614.6% 17 2,424 1,524 162.8% 2,882 2,351 167.9
JZ202SP63 2HP 2-SP POOL PMP, 6FT 0 0 0 0 .0% 0 0 0 .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 60 6,215 2,901 3,314 214.2% 0 0 6,215 .0% 19,793 463 44,566 49,155 -4,589 90.6% 390 22,071 22,495 201.9% 77,310 117,438 37.9
10012-ACC 3FT POWER CORD, TWIST- 0 0 0 0 .0% 0 0 0 .0% 0 1 -4 0 -4 .0% 0 0 -4 .0% 38 0 .0
10013-ACC 6FT POWER CORD, STD 3- 0 0 0 0 .0% 0 0 0 .0% 0 3 89 140 -51 63.5% 3 35 54 254.2% 131 168 52.9
14421 APEX PUMP DRAIN PLUG 0 0 0 0 .0% 0 0 0 .0% 0 6 22 0 22 .0% 0 0 22 .0% 13 0 .0
19014-001 APEX PUMP DIFFUSER ORI 1 4 6 -2 66.6% 1 3 1 133.3% 5 8 30 19 10 152.5% 8 9 21 333.3% 29 43 69.7
19084-001 APEX PUMP LID ORING 0 0 585 -585 .0% 0 0 0 .0% 22 14 58 341 -283 16.9% 39 83 -25 69.8% 229 1,011 5.7
19087-002 APEX PUMP SEAL PLATE O 0 0 11 -11 .0% 1 8 -8 .0% 8 3 32 56 -24 56.9% 11 36 -4 88.8% 53 95 33.6
21212-AQP1 APEX PUMP SHAFT SEAL 0 0 0 0 .0% 0 0 0 .0% 0 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 0 110 -110 .0% 0 0 0 .0% 91 45 234 721 -487 32.4% 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 0 0 2,102 -2,102 .0% 0 0 0 .0% 62 7 149 8,600 -8,451 1.7% 18 142 7 104.9% 608 11,660 1.2
29596-001 APEX PUMP CLEAR COVER 1 27 3,813 -3,786 .7% 0 0 27 .0% 233 16 405 2,844 -2,439 14.2% 30 257 148 157.5% 1,356 12,510 3.2
29863-001 APEX PUMP 7-VANE DIFFU 1 42 68 -26 61.7% 1 54 -12 77.7% 54 3 126 131 -5 95.8% 6 149 -23 84.5% 363 270 46.6
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 2 13 0 13 .0% 0 0 13 .0% -1 7 44 0 44 .0% 1 -1 45 4400.0-% 15 2 2200.0
46066-001 APEX PUMP FLOATING WEA 0 0 7 -7 .0% 0 0 0 .0% 6 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 0 0 0 0 .0% 0 0 0 .0% 0 2 18 0 18 .0% 0 0 18 .0% 0 0 .0
63001-01 DRAIN PLUG 0 0 84 -84 .0% 0 0 0 .0% 2 177 61 -2,387 2,448 2.5-% 487 315 -254 19.3% 368 -2,619 2.3-
63002-01 PURFLOW PMP DRAIN PLG 0 0 0 0 .0% 0 0 0 .0% 0 17 -17 -191 174 8.9% 361 -18 1 94.4% -18 -661 2.5
63006-01 DIFFUSER SEAL 0 0 0 0 .0% 0 0 0 .0% 0 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% 0 0 0 .0% 0 12 236 49 186 473.1% 2 39 197 605.1% 632 98 240.8
63008-02 IMPELLER (2.0HP) 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 7,235 -7,235 .0% 45 425 -425 .0% 774 7,574 .0
63009-01 PURFLOW SHAFT SEAL 0 0 479 -479 .0% 0 0 0 .0% 68 20 424 -3,292 3,716 12.8-% 170 1,096 -672 38.6% 1,615 -582 72.8-
63010-01 SEAL PLATE O-RING 0 0 0 0 .0% 0 0 0 .0% 0 62 87 -2,706 2,793 3.2-% 162 265 -178 32.8% 592 -2,754 3.1-
63010-02 SEAL PLATE 0 0 0 0 .0% 0 0 0 .0% 0 5 182 2,792 -2,610 6.5% 6 263 -81 69.2% 263 2,864 6.3
63040-01 MOTOR CAPACITOR 0 0 0 0 .0% 0 0 0 .0% 0 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 0 0 25 -25 .0% 1 19 -19 .0% 19 4 109 831 -722 13.1% 28 131 -22 83.2% 327 933 11.6
63056-01 BASKET LOCKING RING 0 0 50 -50 .0% 1 20 -20 .0% 39 26 98 188 -90 51.9% 31 157 -59 62.4% 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 1 40 92 -52 43.4% 0 0 40 .0% 58 24 256 1,189 -933 21.5% 64 369 -113 69.3% 578 2,644 9.6
63058-01 FILTER BASKET 0 0 2,765 -2,765 .0% 0 0 0 .0% 218 80 259 1,129 -870 22.9% 128 528 -269 49.0% 984 5,542 4.6
63059-01 FILTER BASKET LID ORI 0 0 357 -357 .0% 2 11 -11 .0% 35 219 195 -3,260 3,455 5.9-% 485 476 -281 40.9% 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 1 -3 3,850 -3,853 .0% 0 0 -3 .0% 63 20 137 7,805 -7,668 1.7% 130 1,103 -966 12.4% 1,697 14,733 .9
63061-2020 PURFLOW PMP, 1-1/2" UN 0 0 35 -35 .0% 0 0 0 .0% 773 26 293 21,153 -20,860 1.3% 116 915 -622 32.0% 2,459 22,450 1.3
63063-AQP1 O-RING UNIVERSAL KIT 0 0 0 0 .0% 0 0 0 .0% 0 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 3 -3 .0% 0 0 0 .0% 0 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) 0 0 187 -187 .0% 1 45 -45 .0% 2,303 78 2,320 47,406 -45,086 4.8% 309 7,861 -5,541 29.5% 11,823 59,677 3.8
77000-001 1.5HP, 2.0HP 2-SP ON/O 2 63 163 -100 38.6% 1 22 41 286.3% 128 60 1,453 553 899 262.3% 54 432 1,021 336.3% 1,190 1,102 131.8
Totals 76 6,011 20,051 -14,040 29.9% 12 -170 6,181 -3,535.8% 23,272 2,119 81,047 252,595 -171,548 32.0% 4,260 79,696 1,351 101.6% 175,264 438,177 18.4%