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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Month of July 3 of 19 YTD Day 128 of 250
16% 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
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 0 0 0 0 .0% 0 0 0 .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 9,080 -9,080 .0% 0 0 0 .0% 0 0 0 38,126 -38,126 .0% 600 53,776 -53,776 .0% 53,776 82,182 .0
APA202SP63200CFK 2.0HP 2-SP PMP,6FT COR 0 0 54 -54 .0% 0 0 0 .0% 0 125 6,713 213 6,499 3142.2% 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 0 0 .0% 0 0 0 .0% 0 3 455 405 50 112.3% 1 140 315 325.0% 1,261 1,028 44.2
APF100PRO 100 SQ FT CARTRIDGE FI 0 0 182 -182 .0% 0 0 0 .0% 0 15 1,380 712 667 193.7% 0 0 1,380 .0% 2,692 1,735 79.5
APF150PRO 150SQFT SHORT CART FLT 0 0 13 -13 .0% 0 0 0 .0% 0 2 144 108 35 133.2% 3 238 -94 60.5% 0 162 88.8
APF151PRO APEX 150SF CART TALL 0 0 632 -632 .0% 0 0 0 .0% 0 6 609 2,198 -1,589 27.7% 6 559 50 108.9% 731 5,888 10.3
APF200PRO 200SQFT. TALL CART FLT 0 0 76 -76 .0% 0 0 0 .0% 0 4 413 826 -413 49.9% 12 1,096 -683 37.6% 1,096 1,137 36.3
APF250PRO 250 SQ FT CARTRIDGE FI 0 0 719 -719 .0% 0 0 0 .0% 0 5 681 2,566 -1,885 26.5% 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 0 157 -157 .0% 0 0 0 .0% 0 -1 -63 28,811 -28,874 .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 0 249 -249 .0% 0 0 0 .0% 0 0 0 47,929 -47,929 .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 0 0 -85 85 .0% 1 13 -13 .0% -111 4 245 126 118 193.8% 28 -89 334 275.2-% 839 61 401.6
FCABSEK-ACC KEYED CARTRIDGE FILTER 0 0 43 -43 .0% 1 11 -11 .0% 33 4 -18 1,535 -1,553 1.1-% 172 1,909 -1,927 .9-% 1,953 1,784 1.0-
FCABSEK2-ACC X KEYED CARTRIDGE FILT 0 0 14 -14 .0% 0 0 0 .0% 11 1 235 2 232 .0% 0 0 235 .0% 11 16 1468.7
01123 1/2"TEFLON TAPE 0 0 0 0 .0% 0 0 0 .0% 0 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 0 0 81 -81 .0% 0 0 0 .0% 86 60 323 57 265 557.2% 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 0 0 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 2 1 -1 .0% 1 1 .0
19079-AQP1 POOL FLTRS O'RING KIT 21 76 8 68 950.0% 0 0 76 .0% 10 47 545 -7,637 8,182 7.1-% 451 -2,168 2,713 25.1-% -4,170 -7,806 6.9-
19079-001 APEX FILTER O-RING KIT 0 0 13 -13 .0% 0 0 0 .0% 15 44 56 -18 74 295.9-% 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 -681 681 .0% 0 0 0 .0% 41 0 0 -157 157 .0% 35 16 -16 .0% 59 -734 .0
28001-SEAL 2" MAGIC LONG SWEEP 90 1 11 448 -437 2.4% 0 0 11 .0% 39 51 50 140 -90 35.5% 79 62 -12 80.6% 128 526 9.5
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 0 0 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 2 6 -6 .0% 31 33 .0
28008-2020 NEW PMP,FLTR SYS,ELBOW 0 0 -1,000 1,000 .0% 0 0 0 .0% 137 26 394 -426 820 92.4-% 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 0 0 208 -208 .0% 1 89 -89 .0% 89 75 1,770 5,200 -3,430 34.0% 157 3,316 -1,546 53.3% 4,283 6,511 27.1
28580-CR1 APEX FILTER TOP-SHORT 0 0 59 -59 .0% 0 0 0 .0% 69 42 167 794 -627 21.0% 113 721 -554 23.1% 980 965 17.3
28580-DE1 APEX FILTER TOP-SHORT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 1 17 -17 .0% 17 12 .0
28581-CR2 APEX FILTER TOP - TALL 1 -26 22 -48 118.1-% 0 0 -26 .0% 0 80 1,455 9,173 -7,718 15.8% 151 2,401 -946 60.5% 4,533 9,800 14.8
28581-DE2 APEX FILTER TOP - TALL 13 325 89 236 365.1% 0 0 325 .0% 98 19 476 298 177 159.6% 5 117 359 406.8% 216 799 59.5
28583-AQP1 APEX FILTER DRAIN PLUG 0 0 -5,015 5,015 .0% 0 0 0 .0% -321 123 -142 -2,319 2,177 6.1% 181 -202 60 70.2% -813 -6,553 2.1
28583-001 POOL FLTRS 2"NPT PLG 0 0 15 -15 .0% 0 0 0 .0% 16 0 0 13 -13 .0% 5 14 -14 .0% 54 42 .0
28584-001 APEX FILTER FLOW DIVER 0 0 28 -28 .0% 0 0 0 .0% 32 3 61 9 51 643.4% 1 6 55 1016.6% 440 56 108.9
28585-AQP1 AIR RELIEF VALVE ASSEM 0 0 -4,463 4,463 .0% 0 0 0 .0% -264 272 -289 -2,907 2,618 9.9% 484 -570 281 50.7% -980 -6,710 4.3
28585-001 APEX FILTER AIR RELIEF 0 0 13 -13 .0% 2 10 -10 .0% 15 1 21 12 8 173.8% 10 24 -3 87.5% 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 46 -46 .0% 0 0 0 .0% 0 0 0 136 -136 .0% 1 80 -80 .0% 171 504 .0
42507-002 CART ELMNT FOR 525 QUA 0 0 53 -53 .0% 0 0 0 .0% 0 0 0 95 -95 .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 47 -47 .0% 0 0 0 .0% 0 0 0 153 -153 .0% 4 89 -89 .0% 89 427 .0
60034-08 SINGLE ELMNT FOR 425 C 0 0 45 -45 .0% 0 0 0 .0% 0 0 0 146 -146 .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 1,043 -1,043 .0% 0 0 0 .0% 0 0 0 3,295 -3,295 .0% 30 1,099 -1,099 .0% 1,250 10,602 .0
62442X-APX2 110SQFT CART ELMNT ONL 0 0 846 -846 .0% 0 0 0 .0% -37 149 5,039 5,211 -172 96.6% 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 0 0 4,546 -4,546 .0% 0 0 0 .0% 515 74 590 727 -137 81.1% 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 -1,390 1,390 .0% 0 0 0 .0% 19 0 0 -876 876 .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 0 0 0 0 .0% 0 0 0 .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 0 0 401 -401 .0% 1 150 -150 .0% 300 50 1,382 805 576 171.6% 17 539 843 256.4% 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 0 0 0 0 .0% 0 0 0 .0% 0 8 1,326 139 1,187 953.9% 7 185 1,141 716.7% 647 699 189.6
62557-AQP1 APEX FILTER,200SQFT CT 0 0 433 -433 .0% 0 0 0 .0% 143 72 999 279 719 357.7% 3 49 950 2038.7% 269 1,279 78.1
62557-AQP8 200 SQFT CARTRIDGE REP 0 0 0 0 .0% 0 0 0 .0% 0 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 0 184 -184 .0% 0 0 0 .0% 0 0 0 -3,724 3,724 .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 0 384 -384 .0% 0 0 0 .0% 84 3 117 744 -627 15.7% 5 190 -73 61.5% 274 2,194 5.3
62998-JX2 110 SQ FT CARTRIDGE X2 0 0 0 0 .0% 0 0 0 .0% 0 3 -133 66 -199 201.5-% 4 140 -273 95.0-% 692 420 31.6-
62999-APX2 180SQFT CART ELMNT ONL 0 0 0 0 .0% 0 0 0 .0% 0 4 711 0 711 .0% 0 0 711 .0% 184 0 .0
63063-2020 O-RING ONLY FOR UPGRAD 0 0 3 -3 .0% 0 0 0 .0% 7 23 36 -122 158 29.3-% 38 45 -9 80.0% 62 -115 31.3-
65020-01 1-1/2NPT M BARBED 1-1 0 0 0 0 .0% 0 0 0 .0% 0 5 47 23 24 204.3% 13 23 24 204.3% 23 25 188.0
65022-01 HOSE CLAMP 0 0 0 0 .0% 0 0 0 .0% 0 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 0 0 0 0 .0% 0 0 0 .0% 0 5 55 34,545 -34,490 .1% 3,012 8,398 -8,343 .6% 8,398 35,065 .1
6913 APEX FILTER PRESSURE G 0 0 34 -34 .0% 0 0 0 .0% 38 6 39 28 10 137.1% 12 33 6 118.1% 90 84 46.4
Totals 36 386 7,634 -7,248 5.0% 6 273 113 141.3% 1,064 6,032 147,434 188,434 -41,000 78.2% 9,808 173,295 -25,861 85.0% 196,939 324,060 45.4%