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Daily Sales Reporting - Company 10 as of 07/15/25

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

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Month of July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 1 -117 1,365 -1,482 8.5-% 24 793 -910 14.7-% 690 216 15,290 9,674 5,615 158.0% 163 8,724 6,566 175.2% 25,671 13,589 112.5
APAP152SP63-C 1.5HP 2SP POOL PMP ON/ 0 0 0 0 .0% 0 0 0 .0% 0 7 -979 3,270 -4,249 29.9-% 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 16 -1,916 3,728 -5,644 51.3-% 88 3,027 -4,943 63.2-% 2,460 666 43,440 11,335 32,104 383.2% 356 11,344 32,096 382.9% 36,537 28,819 150.7
APAP202SP63-C 2HP 2SP POOL PMP,ON/OF 150 8,217 0 8,217 .0% 0 0 8,217 .0% 0 695 40,220 9,292 30,928 432.8% 120 7,050 33,170 570.4% 18,800 12,981 309.8
APEXVS165 1.65HP VARIABLE SPEED 0 0 222 -222 .0% 1 197 -197 .0% 197 10 1,830 2,737 -907 66.8% 23 3,948 -2,118 46.3% 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 0 0 0 0 .0% 0 0 0 .0% -105 1 -105 0 -105 .0% 2 -210 105 50.0% 845 95 110.5-
UNIBOOSTERAP 1.5HP BOOSTER PUMP MUL 17 2,345 14,538 -12,193 16.1% 80 8,475 -6,130 27.6% 11,521 1,663 124,800 59,774 65,025 208.7% 483 46,827 77,973 266.5% 97,835 137,192 90.9
VSPMOOV Unknown 0 0 2,249 -2,249 .0% 0 0 0 .0% 0 0 0 787 -787 .0% 0 0 0 .0% 0 13,655 .0
VSPVALUE Unknown 0 0 2,188 -2,188 .0% 0 0 0 .0% 0 0 0 765 -765 .0% 0 0 0 .0% 0 13,284 .0
10012-ACC 3FT POWER CORD, TWIST- 0 0 0 0 .0% 0 0 0 .0% 0 129 1,600 0 1,600 .0% 1 -4 1,604 .0% -12 1,200 133.3
10013-ACC 6FT POWER CORD, STD 3- 0 0 31 -31 .0% 0 0 0 .0% 25 73 1,009 129 879 777.0% 3 89 920 1133.7% 265 1,153 87.5
14052 APEX PUMP LH SCREW 0 0 4 -4 .0% 0 0 0 .0% 4 0 0 1 -1 .0% 0 0 0 .0% 4 4 .0
14421 APEX PUMP DRAIN PLUG 0 0 0 0 .0% 0 0 0 .0% 0 0 0 25 -25 .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 32 -12 61.0% 8 30 -10 66.6% 45 235 8.5
19084-001 APEX PUMP LID ORING 2 10 46 -36 21.7% 4 19 -9 52.6% 38 20 87 87 0 99.8% 18 77 10 112.9% 143 3,754 2.3
19087-002 APEX PUMP SEAL PLATE O 0 0 29 -29 .0% 2 24 -24 .0% 24 5 63 50 12 125.6% 5 57 6 110.5% 81 209 30.1
21212-AQP1 APEX PUMP SHAFT SEAL 0 0 171 -171 .0% 2 141 -141 .0% 141 2 149 279 -130 53.2% 5 329 -180 45.2% 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 0 0 0 0 .0% 0 0 0 .0% 0 12 314 275 39 114.1% 45 234 80 134.1% 546 6,151 5.1
28571-001 APEX PUMP WET END HOUS 0 0 0 0 .0% 0 0 0 .0% 0 1 131 0 131 .0% 0 0 131 .0% 0 1,103 11.8
29595-001 APEX PUMP LID LOCKING 2 54 198 -144 27.2% 0 0 54 .0% 169 27 613 238 374 257.2% 7 149 464 411.4% 499 9,422 6.5
29596-001 APEX PUMP CLEAR COVER 1 28 227 -199 12.3% 3 81 -53 34.5% 189 22 562 514 47 109.2% 18 459 103 122.4% 852 8,133 6.9
29859-001 APEX PUMP 1HP FULL IMP 0 0 100 -100 .0% 0 0 0 .0% 82 1 41 35 6 117.1% 0 0 41 .0% 82 100 41.0
29863-001 APEX PUMP 7-VANE DIFFU 0 0 51 -51 .0% 1 42 -42 .0% 42 4 175 118 56 147.2% 3 126 49 138.8% 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 0 0 39 -39 .0% 4 25 -25 .0% 32 1 5 50 -45 9.8% 9 57 -52 8.7% 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 0 0 0 0 .0% 0 0 0 .0% 0 4 51 10 41 510.0% 5 9 42 566.6% 20 11 463.6
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 0 0 .0% 0 0 0 .0% 0 0 0 16 -16 .0% 2 18 -18 .0% 18 17 .0
63001-PEQ1 DRAIN PLUG W/O-RING 70 32 0 32 .0% 0 0 32 .0% 0 70 32 0 32 .0% 0 0 32 .0% 48 0 .0
63001-01 DRAIN PLUG 0 0 0 0 .0% 0 0 0 .0% 0 52 45 52 -7 86.5% 177 61 -16 73.7% 80 116 38.7
63002-01 PURFLOW PMP DRAIN PLG 0 0 0 0 .0% 0 0 0 .0% 0 47 -63 -18 -45 350.0% 17 -17 -46 370.5% -17 -19 331.5
63006-01 DIFFUSER SEAL 0 0 0 0 .0% 0 0 0 .0% 0 0 0 77 -77 .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) 20 152 93 59 163.4% 0 0 152 .0% 76 20 152 32 119 466.9% 0 0 152 .0% 223 1,454 10.4
63009-01 PURFLOW SHAFT SEAL 0 0 0 0 .0% 0 0 0 .0% 0 26 402 442 -40 90.9% 20 424 -22 94.8% 738 3,101 12.9
63010-01 SEAL PLATE O-RING 0 0 0 0 .0% 0 0 0 .0% 0 16 117 78 39 150.0% 62 87 30 134.4% 69 1,037 11.2
63010-02 SEAL PLATE 0 0 0 0 .0% 0 0 0 .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 39 -39 .0% 1 31 -31 .0% 31 1 61 22 38 269.3% 2 39 22 156.4% 39 48 127.0
63042-01 PURFLOW PMP CAPACITOR 0 0 10 -10 .0% 2 10 -10 .0% 15 7 302 138 163 218.0% 6 119 183 253.7% 412 999 30.2
63056-01 BASKET LOCKING RING 1 31 0 31 .0% 0 0 31 .0% 0 27 201 119 82 168.9% 26 98 103 205.1% 156 363 55.3
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 48 212 49 163 432.6% 1 40 172 530.0% 40 71 448 238 209 188.1% 24 256 192 175.0% 547 1,045 42.8
63058-01 FILTER BASKET 100 146 0 146 .0% 0 0 146 .0% 0 190 433 289 144 149.8% 80 259 174 167.1% 377 492 88.0
63059-01 FILTER BASKET LID ORI 23 87 0 87 .0% 0 0 87 .0% 0 115 278 170 108 163.5% 219 195 83 142.5% 235 347 80.1
63061-01 UNION ADAPTER KIT TO 1 0 0 68 -68 .0% 1 -3 3 .0% 59 24 295 176 118 166.8% 20 137 158 215.3% 882 4,451 6.6
63061-2020 PURFLOW PMP, 1-1/2" UN 100 751 158 593 475.3% 0 0 751 .0% 145 102 847 393 453 215.3% 26 293 554 289.0% 1,063 796 106.4
63063-AQP1 O-RING UNIVERSAL KIT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -6 6 .0% 20 -7 7 .0% -301 -6 .0
63063-01 O-RING ONLY FOR 63061- 0 0 5 -5 .0% 0 0 0 .0% 4 19 39 73 -34 52.8% 18 58 -19 67.2% 67 77 50.6
63064-01 LOCKING RING FOR 63061 0 0 7 -7 .0% 0 0 0 .0% 6 0 0 12 -12 .0% 2 8 -8 .0% 14 17 .0
65034-01 PUMP MAIN BODY (ONLY) 16 297 0 297 .0% 1 -23 320 1291.3-% -23 100 2,750 2,616 134 105.1% 79 2,297 453 119.7% 2,538 3,060 89.8
77000-001 1.5HP, 2.0HP 2-SP ON/O 3 115 487 -372 23.6% 23 239 -124 48.1% 428 113 2,234 1,830 403 122.0% 81 1,629 605 137.1% 2,478 4,532 49.2
Totals 570 10,444 26,107 -15,663 40.0% 239 13,122 -2,678 79.5% 16,294 4,797 248,995 107,508 141,487 231.6% 2,282 88,162 160,833 282.4% 213,056 296,941 83.8%