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Daily Sales Reporting - Company 10 as of 07/02/25

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

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Month of June 22 of 23 YTD Day 126 of 249
96% 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 PUMP, ON 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 61 0 .0
APAP152SP63 1.5HP 2-SP POOL PMP, O 67 4,933 309 4,624 1596.4% 4 -141 5,074 3498.5-% -141 199 13,969 9,183 4,785 152.1% 139 7,931 6,038 176.1% 25,671 13,589 102.7
APAP152SP63-C 1.5HP 2SP POOL PMP ON/ 1 -120 3,270 -3,390 3.6-% 50 1,848 -1,968 6.4-% 1,848 7 -979 3,139 -4,118 31.1-% 50 1,848 -2,827 52.9-% 11,460 4,463 21.9-
APAP202SP3T 2HP 2-SP POOL PMP, ON/ 0 0 0 0 .0% 0 0 0 .0% 0 3 259 0 259 .0% 0 0 259 .0% 0 0 .0
APAP202SP63 2HP 2-SP POOL PMP,ON/O 81 -993 -3,535 2,542 28.0% 57 -3,774 2,781 26.3% -3,727 649 45,477 10,172 35,304 447.0% 261 8,270 37,207 549.9% 36,537 28,819 157.8
APAP202SP63-C 2HP 2SP POOL PMP,ON/OF 5 -756 9,292 -10,048 8.1-% 120 7,050 -7,806 10.7-% 7,050 545 32,004 8,920 23,083 358.7% 120 7,050 24,954 453.9% 18,800 12,981 246.5
APEXVS165 1.65HP VARIABLE SPEED 0 0 230 -230 .0% 0 0 0 .0% 0 10 1,830 2,651 -821 69.0% 22 3,751 -1,921 48.7% 5,039 7,594 24.0
JZ152SP3T 1.5HP 2-SP POOL PMP, 3 0 0 0 0 .0% 0 0 0 .0% 0 112 5,619 0 5,619 .0% 0 0 5,619 .0% 0 0 .0
JZ152SP63 1.5HP 2-SP POOL PMP, 6 0 0 0 0 .0% 0 0 0 .0% 0 1 -103 0 -103 .0% 0 0 -103 .0% 397 0 .0
JZ202SP3T 2HP 2-SP POOL PMP 3FT 0 0 0 0 .0% 0 0 0 .0% 0 112 5,342 0 5,342 .0% 0 0 5,342 .0% 0 0 .0
JZ202SP63 2HP 2-SP POOL PMP, 6FT 1 -105 0 -105 .0% 1 -105 0 100.0% -105 1 -105 0 -105 .0% 2 -210 105 50.0% 845 95 110.5-
UNIBOOSTERAP 1.5HP BOOSTER PUMP MUL 202 24,297 9,513 14,784 255.4% 43 4,128 20,169 588.5% 6,717 1,643 122,271 54,305 67,965 225.1% 378 35,762 86,509 341.9% 97,835 137,192 89.1
VSPMOOV Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 13,655 .0
VSPVALUE Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 13,284 .0
10012-ACC 3FT POWER CORD, TWIST- 1 36 0 36 .0% 1 -4 40 900.0-% -4 129 1,600 0 1,600 .0% 1 -4 1,604 .0% -12 1,200 133.3
10013-ACC 6FT POWER CORD, STD 3- 36 563 30 533 1876.6% 1 25 538 2252.0% 25 73 1,009 118 890 849.3% 3 89 920 1133.7% 265 1,153 87.5
14052 APEX PUMP LH SCREW 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 4 4 .0
14421 APEX PUMP DRAIN PLUG 0 0 12 -12 .0% 1 10 -10 .0% 10 0 0 24 -24 .0% 6 22 -22 .0% 22 449 .0
19014-001 APEX PUMP DIFFUSER ORI 0 0 5 -5 .0% 1 4 -4 .0% 4 5 20 30 -10 64.9% 7 26 -6 76.9% 45 235 8.5
19084-001 APEX PUMP LID ORING 4 20 16 4 125.0% 4 14 6 142.8% 14 18 77 70 6 109.4% 14 58 19 132.7% 143 3,754 2.0
19087-002 APEX PUMP SEAL PLATE O 1 13 15 -2 86.6% 1 12 1 108.3% 12 5 63 39 23 159.8% 3 32 31 196.8% 81 209 30.1
21212-AQP1 APEX PUMP SHAFT SEAL 0 0 0 0 .0% 0 0 0 .0% 0 2 149 220 -71 67.7% 3 188 -39 79.2% 1,386 1,897 7.8
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% 0 340 .0
28570-001 APEX PUMP FILTER BASKE 3 102 0 102 .0% 0 0 102 .0% 0 11 280 275 5 101.8% 45 234 46 119.6% 546 6,151 4.5
28571-001 APEX PUMP WET END HOUS 1 131 0 131 .0% 0 0 131 .0% 0 1 131 0 131 .0% 0 0 131 .0% 0 1,103 11.8
29595-001 APEX PUMP LID LOCKING 3 110 92 18 119.5% 4 84 26 130.9% 84 25 559 165 393 338.1% 7 149 410 375.1% 499 9,422 5.9
29596-001 APEX PUMP CLEAR COVER 4 113 148 -35 76.3% 4 104 9 108.6% 130 21 534 429 104 124.4% 14 351 183 152.1% 852 8,133 6.5
29859-001 APEX PUMP 1HP FULL IMP 1 41 0 41 .0% 0 0 41 .0% 0 1 41 0 41 .0% 0 0 41 .0% 82 100 41.0
29863-001 APEX PUMP 7-VANE DIFFU 1 44 101 -57 43.5% 2 84 -40 52.3% 84 4 175 96 78 180.4% 2 84 91 208.3% 397 2,824 6.1
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% 848 0 .0
46066 FLOATING WEAR RING 1 5 8 -3 62.5% 1 6 -1 83.3% 6 1 5 36 -31 13.6% 5 32 -27 15.6% 76 292 1.7
55001-001 BOOSTER PMP,PMP CASING 0 0 0 0 .0% 0 0 0 .0% 0 0 0 657 -657 .0% 5 298 -298 .0% 298 712 .0
55002-001 BOOSTER PMP IMPELLER 0 0 0 0 .0% 0 0 0 .0% 0 -1 -316 214 -530 147.6-% 2 204 -520 154.9-% 520 603 52.4-
55003-001 BOOSTER PMP,MECHANICAL 1 14 0 14 .0% 0 0 14 .0% 0 3 37 10 27 370.0% 5 9 28 411.1% 20 11 336.3
55004-001 BOOSTER PMP,REPL 1.5HP 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -99 99 .0% 3 21 -21 .0% 21 -107 .0
55005-001 BOOSTER PMP,QUICK CONN 0 0 0 0 .0% 0 0 0 .0% 0 0 0 5 -5 .0% 5 2 -2 .0% 2 5 .0
55006-001 BOOSTER PMP,QUICK CONN 0 0 0 0 .0% 0 0 0 .0% 0 0 0 141 -141 .0% 3 54 -54 .0% 54 151 .0
55007-001 BOOSTER PMP,REINFORCED 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4 -4 .0% 3 0 0 .0% 0 5 .0
55010-001 BOOSTER PMP,MOTOR CAPA 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -33 33 .0% 5 -32 32 .0% -12 -36 .0
63000-01 PURFLOW BASE 0 0 14 -14 .0% 1 13 -13 .0% 13 0 0 15 -15 .0% 2 18 -18 .0% 18 17 .0
63001-PEQ1 DRAIN PLUG W/O-RING 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 48 0 .0
63001-01 DRAIN PLUG 6 4 4 0 100.0% 79 -1 5 400.0-% 6 52 45 51 -6 86.8% 167 55 -10 81.8% 80 116 38.7
63002-01 PURFLOW PMP DRAIN PLG 27 -37 -6 -31 616.6% 7 -6 -31 616.6% -6 47 -63 -17 -45 354.7% 17 -17 -46 370.5% -17 -19 331.5
63006-01 DIFFUSER SEAL 0 0 21 -21 .0% 2 17 -17 .0% 17 0 0 76 -76 .0% 27 73 -73 .0% 114 140 .0
63007-02 DIFFUSER (2.0HP) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 71 1,468 .0
63008-01 IMPELLER (1.0 & 1.5HP) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 216 -216 .0% 12 236 -236 .0% 236 2,679 .0
63008-02 IMPELLER (2.0HP) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 223 1,454 .0
63009-01 PURFLOW SHAFT SEAL 26 402 179 223 224.5% 7 178 224 225.8% 178 26 402 434 -32 92.4% 20 424 -22 94.8% 738 3,101 12.9
63010-01 SEAL PLATE O-RING 16 117 -37 154 316.2-% 50 -38 155 307.8-% -38 16 117 79 37 147.2% 62 87 30 134.4% 69 1,037 11.2
63010-02 SEAL PLATE 6 305 0 305 .0% 0 0 305 .0% 0 6 305 171 134 178.3% 5 182 123 167.5% 182 185 164.8
63040-01 MOTOR CAPACITOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 254 .0
63041-01 PURFLOW PMP CAPACITOR 0 0 0 0 .0% 0 0 0 .0% 0 1 61 9 52 677.7% 1 7 54 871.4% 39 48 127.0
63042-01 PURFLOW PMP CAPACITOR 3 111 36 75 308.3% 1 30 81 370.0% 30 7 302 133 168 226.1% 4 109 193 277.0% 412 999 30.2
63056-01 BASKET LOCKING RING 20 88 90 -2 97.7% 18 75 13 117.3% 75 26 170 115 54 147.3% 26 98 72 173.4% 156 363 46.8
63056-01B PUMP BASKET LOCKING RI 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6 -6 .0% 1 5 -5 .0% 5 6 .0
63057-01 CLEAR BASKET COVER 15 93 81 12 114.8% 4 73 20 127.3% 73 21 231 217 13 106.0% 23 216 15 106.9% 547 1,045 22.1
63058-01 FILTER BASKET 2 55 20 35 275.0% 5 16 39 343.7% 16 90 288 288 0 99.9% 80 259 29 111.1% 377 492 58.5
63059-01 FILTER BASKET LID ORI 2 1 61 -60 1.6% 63 63 -62 1.5% 63 88 191 167 23 113.9% 219 195 -4 97.9% 235 347 55.0
63061-01 UNION ADAPTER KIT TO 1 4 172 119 53 144.5% 9 105 67 163.8% 105 24 295 148 146 199.0% 19 140 155 210.7% 882 4,451 6.6
63061-2020 PURFLOW PMP, 1-1/2" UN 1 20 168 -148 11.9% 18 149 -129 13.4% 149 2 96 332 -236 28.8% 26 293 -197 32.7% 1,063 796 12.0
63063-AQP1 O-RING UNIVERSAL KIT 0 0 -6 6 .0% 0 0 0 .0% -7 0 0 -5 5 .0% 0 0 0 .0% -301 -6 .0
63063-01 O-RING ONLY FOR 63061- 5 13 0 13 .0% 0 0 13 .0% 0 19 39 72 -33 54.1% 18 58 -19 67.2% 67 77 50.6
63064-01 LOCKING RING FOR 63061 0 0 0 0 .0% 0 0 0 .0% 0 0 0 9 -9 .0% 2 8 -8 .0% 14 17 .0
65034-01 PUMP MAIN BODY (ONLY) 23 644 1,118 -474 57.6% 27 973 -329 66.1% 973 83 2,472 2,571 -99 96.1% 78 2,320 152 106.5% 2,538 3,060 80.7
77000-001 1.5HP, 2.0HP 2-SP ON/O 33 680 861 -181 78.9% 26 716 -36 94.9% 716 110 2,119 1,625 493 130.3% 58 1,390 729 152.4% 2,478 4,532 46.7
Totals 603 31,116 22,229 8,887 139.9% 612 11,708 19,408 265.7% 14,370 4,198 237,018 97,481 139,537 243.1% 1,980 72,375 164,643 327.4% 213,056 296,941 79.8%