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

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

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Month of July 1 of 20 YTD Day 128 of 249
5% 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 0 0 1,365 -1,365 .0% 1 -103 103 .0% 690 215 15,407 9,265 6,141 166.2% 140 7,829 7,578 196.7% 25,671 13,589 113.3
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 1 -120 3,728 -3,848 3.2-% 0 0 -120 .0% 2,460 651 45,237 10,217 35,019 442.7% 268 8,317 36,920 543.9% 36,537 28,819 156.9
APAP202SP63-C 2HP 2SP POOL PMP,ON/OF 0 0 0 0 .0% 0 0 0 .0% 0 545 32,004 9,292 22,712 344.4% 120 7,050 24,954 453.9% 18,800 12,981 246.5
APEXVS165 1.65HP VARIABLE SPEED 0 0 222 -222 .0% 0 0 0 .0% 197 10 1,830 2,671 -841 68.5% 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 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 -1 -74 14,538 -14,612 .5-% 60 6,215 -6,289 1.1-% 11,521 1,645 122,380 55,412 66,967 220.8% 463 44,566 77,814 274.6% 97,835 137,192 89.2
VSPMOOV Unknown 0 0 2,249 -2,249 .0% 0 0 0 .0% 0 0 0 112 -112 .0% 0 0 0 .0% 0 13,655 .0
VSPVALUE Unknown 0 0 2,188 -2,188 .0% 0 0 0 .0% 0 0 0 109 -109 .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 1,009 120 888 836.9% 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 0 0 .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 31 -11 64.0% 8 30 -10 66.6% 45 235 8.5
19084-001 APEX PUMP LID ORING 0 0 46 -46 .0% 0 0 0 .0% 38 18 77 73 3 105.0% 14 58 19 132.7% 143 3,754 2.0
19087-002 APEX PUMP SEAL PLATE O 0 0 29 -29 .0% 0 0 0 .0% 24 5 63 41 21 151.9% 3 32 31 196.8% 81 209 30.1
21212-AQP1 APEX PUMP SHAFT SEAL 0 0 171 -171 .0% 0 0 0 .0% 141 2 149 228 -79 65.1% 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 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 0 0 198 -198 .0% 0 0 0 .0% 169 25 559 178 380 312.4% 7 149 410 375.1% 499 9,422 5.9
29596-001 APEX PUMP CLEAR COVER 0 0 227 -227 .0% 0 0 0 .0% 189 21 534 446 87 119.6% 15 378 156 141.2% 852 8,133 6.5
29859-001 APEX PUMP 1HP FULL IMP 0 0 100 -100 .0% 0 0 0 .0% 82 1 41 5 36 820.0% 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 4 175 103 71 169.0% 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% 2 13 -13 .0% 32 1 5 38 -33 12.8% 7 44 -39 11.3% 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 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 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) 0 0 93 -93 .0% 0 0 0 .0% 76 0 0 4 -4 .0% 0 0 0 .0% 223 1,454 .0
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% 0 0 0 .0% 31 1 61 10 50 557.0% 1 7 54 871.4% 39 48 127.0
63042-01 PURFLOW PMP CAPACITOR 0 0 10 -10 .0% 0 0 0 .0% 15 7 302 135 166 222.8% 4 109 193 277.0% 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 1 48 49 -1 97.9% 0 0 48 .0% 40 24 284 223 60 127.0% 23 216 68 131.4% 547 1,045 27.1
63058-01 FILTER BASKET 0 0 0 0 .0% 0 0 0 .0% 0 90 288 289 -1 99.6% 80 259 29 111.1% 377 492 58.5
63059-01 FILTER BASKET LID ORI 2 49 0 49 .0% 0 0 49 .0% 0 94 240 170 70 141.1% 219 195 45 123.0% 235 347 69.1
63061-01 UNION ADAPTER KIT TO 1 0 0 68 -68 .0% 1 -3 3 .0% 59 24 295 156 138 188.6% 20 137 158 215.3% 882 4,451 6.6
63061-2020 PURFLOW PMP, 1-1/2" UN 0 0 158 -158 .0% 0 0 0 .0% 145 2 96 345 -249 27.7% 26 293 -197 32.7% 1,063 796 12.0
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 72 -33 53.9% 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 10 -10 .0% 2 8 -8 .0% 14 17 .0
65034-01 PUMP MAIN BODY (ONLY) 0 0 0 0 .0% 0 0 0 .0% -23 84 2,453 2,616 -163 93.7% 78 2,320 133 105.7% 2,538 3,060 80.1
77000-001 1.5HP, 2.0HP 2-SP ON/O 1 38 487 -449 7.8% 1 31 7 122.5% 428 111 2,158 1,684 473 128.1% 59 1,421 737 151.8% 2,478 4,532 47.6
Totals 5 -28 26,107 -26,135 -.1% 67 6,199 -6,227 -.4% 16,294 4,232 238,526 99,677 138,849 239.2% 2,110 81,236 157,290 293.6% 213,056 296,941 80.3%