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

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

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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 0 502 -502 .0% 12 609 -609 .0% 479 807 .0
APAP152SP63 1.5HP 2-SP POOL PMP, O 24 793 442 351 179.4% 0 0 793 .0% 0 163 8,724 44,427 -35,703 19.6% 204 10,996 -2,272 79.3% 12,960 54,899 15.8
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 0 613 -613 .0% 12 1,227 -1,227 .0% 1,227 993 .0
APAP202SP63 2HP 2-SP POOL PMP,ON/O 88 3,027 1,606 1,421 188.4% 8 -198 3,225 1528.7-% -707 356 11,344 28,614 -17,270 39.6% 494 26,035 -14,691 43.5% 26,128 58,494 19.3
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 3,948 678 3,269 581.9% 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 80 8,475 2,901 5,574 292.1% 330 19,928 -11,453 42.5% 19,793 483 46,827 49,909 -3,082 93.8% 720 41,999 4,828 111.4% 77,310 117,438 39.8
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% 2 5 -1 80.0% 5 8 30 21 8 141.3% 9 12 18 250.0% 29 43 69.7
19084-001 APEX PUMP LID ORING 4 19 585 -566 3.2% 3 17 2 111.7% 22 18 77 493 -416 15.6% 42 100 -23 77.0% 229 1,011 7.6
19087-002 APEX PUMP SEAL PLATE O 2 24 11 13 218.1% 1 8 16 300.0% 8 5 57 59 -2 96.4% 11 36 21 158.3% 53 95 60.0
21212-AQP1 APEX PUMP SHAFT SEAL 2 141 0 141 .0% 0 0 141 .0% 0 5 329 589 -260 55.8% 11 139 190 236.6% 186 947 34.7
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% 2 31 -31 .0% 91 45 234 749 -515 31.2% 122 493 -259 47.4% 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% 1 23 -23 .0% 62 7 149 9,146 -8,997 1.6% 19 165 -16 90.3% 608 11,660 1.2
29596-001 APEX PUMP CLEAR COVER 3 81 3,813 -3,732 2.1% 3 81 0 100.0% 233 18 459 3,835 -3,376 11.9% 33 338 121 135.7% 1,356 12,510 3.6
29863-001 APEX PUMP 7-VANE DIFFU 1 42 68 -26 61.7% 1 54 -12 77.7% 54 3 126 149 -23 84.4% 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 4 25 0 25 .0% 1 -1 26 2500.0-% -1 9 57 0 57 .0% 2 -1 58 5700.0-% 15 2 2850.0
46066-001 APEX PUMP FLOATING WEA 0 0 7 -7 .0% 1 6 -6 .0% 6 0 0 10 -10 .0% 5 13 -13 .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 -2,365 2,426 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 51 184 454.1% 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 7,236 -7,236 .0% 45 425 -425 .0% 774 7,574 .0
63009-01 PURFLOW SHAFT SEAL 0 0 479 -479 .0% 1 68 -68 .0% 68 20 424 -3,167 3,591 13.3-% 171 1,164 -740 36.4% 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 1 31 0 31 .0% 0 0 31 .0% 0 2 39 14,871 -14,832 .2% 111 806 -767 4.8% 850 15,117 .2
63042-01 PURFLOW PMP CAPACITOR 2 10 25 -15 40.0% 1 19 -9 52.6% 19 6 119 838 -719 14.1% 28 131 -12 90.8% 327 933 12.7
63056-01 BASKET LOCKING RING 0 0 50 -50 .0% 2 39 -39 .0% 39 26 98 201 -103 48.6% 32 176 -78 55.6% 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% 2 58 -18 68.9% 58 24 256 1,213 -957 21.1% 66 427 -171 59.9% 578 2,644 9.6
63058-01 FILTER BASKET 0 0 2,765 -2,765 .0% 0 0 0 .0% 218 80 259 1,848 -1,589 14.0% 128 528 -269 49.0% 984 5,542 4.6
63059-01 FILTER BASKET LID ORI 0 0 357 -357 .0% 4 21 -21 .0% 35 219 195 -3,167 3,362 6.1-% 487 486 -291 40.1% 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 8,806 -8,669 1.5% 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 21,162 -20,869 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 29,445 -29,387 .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) 1 -23 187 -210 12.2-% 2 172 -195 13.3-% 2,303 79 2,297 47,455 -45,158 4.8% 310 7,988 -5,691 28.7% 11,823 59,677 3.8
77000-001 1.5HP, 2.0HP 2-SP ON/O 23 239 163 76 146.6% 4 63 176 379.3% 128 81 1,629 596 1,032 273.1% 57 472 1,157 345.1% 1,190 1,102 147.8
Totals 239 13,122 20,051 -6,929 65.4% 369 20,394 -7,272 64.3% 23,272 2,282 88,162 257,811 -169,649 34.1% 4,617 100,261 -12,099 87.9% 175,264 438,177 20.1%