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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
APASFAL50 13" SAND FLTR KIT WITH 0 0 0 0 .0% 0 0 0 .0% 0 36 2,216 7,545 -5,329 29.3% 115 7,945 -5,729 27.8% 15,326 52,278 4.2
APASFAL75 15" SAND FLTR KIT WITH 0 0 0 0 .0% 0 0 0 .0% 0 66 5,972 5,493 479 108.7% 77 6,593 -621 90.5% 7,461 16,588 36.0
APASF19 19" SAND FLTR WITH 7-W 0 0 0 0 .0% 0 0 0 .0% 0 10 1,016 0 1,016 .0% 0 0 1,016 .0% 0 0 .0
APASF24 24" SAND FLTR WITH 7 W 0 0 0 0 .0% 0 0 0 .0% 0 17 2,749 1,739 1,010 158.0% 14 913 1,836 301.0% 913 1,924 142.8
APA1063075LBS 15" SAND FLTR KIT WITH 0 0 0 0 .0% 0 0 0 .0% 0 0 0 32,074 -32,074 .0% 900 28,720 -28,720 .0% 28,720 32,074 .0
APA152SP6316SFK 1.5HP,2SPD PMP,6FTCRD, 0 0 0 0 .0% 0 0 0 .0% 0 4 237 0 237 .0% 2 170 67 139.4% 170 0 .0
APA152SP6319SFK 1.5HP,2SPD PMP,6FTCRD, 0 0 1,305 -1,305 .0% 0 0 0 .0% 919 454 31,087 8,911 22,175 348.8% 148 6,930 24,157 448.5% 17,682 10,151 306.2
APA202SP6319SFK 2.0HP 2SP PMP,6FT CORD 0 0 0 0 .0% 0 0 0 .0% 0 111 2,219 -51 2,270 4350.9-% 202 -1,494 3,713 148.5-% 3,217 6,310 35.1
APA202SP6319SFK-C 2.0HP 2SP PMP,6FT CORD 0 0 0 0 .0% 0 0 0 .0% 0 300 14,018 18,962 -4,944 73.9% 400 8,240 5,778 170.1% 15,267 44,174 31.7
APA202SP6324SFK 2.0HP 2SP PMP, 6FT COR 0 0 0 0 .0% 0 0 0 .0% 0 527 38,944 21,978 16,966 177.1% 307 18,848 20,096 206.6% 38,837 50,265 77.4
APA202SP6324SFK-C 2HP 2SP PMP 6FT CRD ST 0 0 0 0 .0% 0 0 0 .0% 0 300 2,456 32,400 -29,944 7.5% 400 17,846 -15,390 13.7% 30,267 58,514 4.1
FIKYKPUMP 1.5HP, 2-SPEED, 3' TWI 0 0 0 0 .0% 0 0 0 .0% 0 200 9,460 0 9,460 .0% 0 0 9,460 .0% 0 0 .0
JHX152SP63100SFK 1.5HP 2SP 100LBS SAND 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 35 1,450 .0
10061-ACC AL75 PUMP CLEAR LID 0 0 45 -45 .0% 2 11 -11 .0% 43 18 97 78 18 123.9% 14 85 12 114.1% 119 17,154 .5
10062-ACC AL75 PUMP LID-O-RING 0 0 0 0 .0% 0 0 0 .0% 0 66 62 133 -71 46.6% 97 111 -49 55.8% 127 243 25.5
10063-ACC AL75 FILTER PUMP BASKE 0 0 25 -25 .0% 0 0 0 .0% 24 9 52 143 -91 36.3% 14 130 -78 40.0% 199 177 29.3
10064-ACC AL75 PUMP BASKET HOUSI 0 0 0 0 .0% 0 0 0 .0% 0 20 1,210 1,822 -612 66.4% 35 1,657 -447 73.0% 3,131 25,528 4.7
10065-ACC AL75 SUCTION 1.5" UNIO 0 0 11 -11 .0% 2 6 -6 .0% 9 11 42 21 20 194.8% 8 24 18 175.0% 31 288 14.5
10066-ACC AL75 PUMP DRAIN PLUG 0 0 0 0 .0% 0 0 0 .0% 0 0 0 36 -36 .0% 9 33 -33 .0% 49 106 .0
10067-ACC AL75 INTER-LOCKING KIT 0 0 0 0 .0% 0 0 0 .0% 0 10 67 11 56 609.0% 3 8 59 837.5% 27 18 372.2
10068-ACC AL75 IMPELLER & SHAFT 0 0 184 -184 .0% 3 99 -99 .0% 149 11 185 223 -38 82.8% 14 281 -96 65.8% 351 900 20.5
10069-ACC AL75 SEAL PLATE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 40 -40 .0% 5 37 -37 .0% 37 40 .0
10070-ACC AL75 MOTOR KIT SET 0 0 0 0 .0% 0 0 0 .0% 0 0 0 41 -41 .0% 1 33 -33 .0% 33 41 .0
10071-ACC AL75 PUMP ONLY BASE 0 0 3 -3 .0% 0 0 0 .0% 3 0 0 0 0 .0% 0 0 0 .0% 3 4 .0
10072-ACC AL75 PUMP (TOOL) FOR P 0 0 0 0 .0% 0 0 0 .0% 0 2 9 8 1 112.5% 2 8 1 112.5% 16 8 112.5
10073-ACC AL75,AL100 4-WAY VALVE 0 0 0 0 .0% 0 0 0 .0% 0 63 2,257 5,530 -3,273 40.8% 129 6,280 -4,023 35.9% 10,803 99,351 2.2
10073-AQP1 AL75 4-WAY VALVE DECAL 0 0 0 0 .0% 0 0 0 .0% 0 0 0 8 -8 .0% 22 6 -6 .0% 6 8 .0
10074-ACC AL75 HOSE ADAPTER 0 0 0 0 .0% 0 0 0 .0% 0 1 18 18 0 100.0% 1 14 4 128.5% 14 18 100.0
10075-ACC AL75 VALVE INLET 1.5" 0 0 109 -109 .0% 0 0 0 .0% 88 17 51 83 -32 61.1% 30 57 -6 89.4% 179 775 6.5
10076-ACC AL75 PRESSURE GAUGE 0 0 0 0 .0% 0 0 0 .0% 0 11 41 98 -57 41.8% 14 69 -28 59.4% 75 217 18.8
10076-ACC2 AL75 PRESSURE GAUGE CO 0 0 -10 10 .0% 0 0 0 .0% -10 5 -6 -5 0 109.0% 26 -6 0 100.0% -20 -1,470 .4
10076-JSSR JACUZZI REAR MOUNT OIL 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -3 0 .0
10077-ACC AL75 HOSE ADPTR,PMP DI 0 0 60 -60 .0% 0 0 0 .0% 49 32 64 147 -83 43.5% 57 91 -27 70.3% 173 361 17.7
10078-ACC AL75 RUBBER SLEEVE SEA 0 0 87 -87 .0% 0 0 0 .0% 73 36 77 166 -89 46.2% 51 113 -36 68.1% 237 413 18.6
10079-ACC AL75 PLASTIC HOSE FROM 0 0 727 -727 .0% 12 107 -107 .0% 620 302 1,041 1,584 -543 65.7% 343 1,493 -452 69.7% 2,826 51,339 2.0
10080-ACC AL75 PUMP UNION ORING 0 0 48 -48 .0% 0 0 0 .0% 40 10 24 10 13 230.7% 12 8 16 300.0% 48 5,828 .4
10081-ACC AL75 3/4HP COMPLETE PU 0 0 263 -263 .0% 0 0 0 .0% -237 27 -247 1,382 -1,629 17.8-% 30 945 -1,192 26.1-% 1,524 3,093 7.9-
10081-001 AL75 COMPLETE PMP 0 0 0 0 .0% 0 0 0 .0% 0 0 0 321 -321 .0% 1 276 -276 .0% 276 321 .0
10082-ACC AL75 PUMP MOUNTING HAR 0 0 11 -11 .0% 0 0 0 .0% 9 0 0 16 -16 .0% 8 14 -14 .0% 23 27 .0
10083-ACC AL75 FLANGE CLAMP 0 0 0 0 .0% 0 0 0 .0% 0 7 -6 -8 2 75.0% 4 -2 -4 300.0% 6 -798 .7
10083-ACC2 AL75 SCREW HANDLE & NU 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 40 0 .0
10084-ACC AL75 SAND TANK TO VALV 0 0 7 -7 .0% 0 0 0 .0% 7 22 100 56 43 177.4% 4 47 53 212.7% 55 118 84.7
10085-ACC AL75 SAND TANK 0 0 0 0 .0% 0 0 0 .0% 0 0 0 153 -153 .0% 1 123 -123 .0% 123 153 .0
10086-ACC AL75 CENTER PIPE ASSEM 0 0 31 -31 .0% 0 0 0 .0% 27 0 0 5 -5 .0% 4 1 -1 .0% 28 35 .0
10087-ACC AL75 SAND TANK LATERAL 0 0 0 0 .0% 0 0 0 .0% 0 0 0 134 -134 .0% 37 129 -129 .0% 129 134 .0
10088-ACC AL75 SAND TANK DRAIN P 0 0 7 -7 .0% 0 0 0 .0% 6 36 327 391 -64 83.5% 37 345 -18 94.7% 476 672 48.6
10091-ACC AL75,AL100 PMP CAPACIT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 66 -66 .0% 6 59 -59 .0% 100 66 .0
11170-ACC MOTOR FOR THE AL100 0 0 0 0 .0% 0 0 0 .0% 0 1 267 0 267 .0% 0 0 267 .0% 0 0 .0
11181-ACC COMPLETE PUMP AL100 0 0 0 0 .0% 0 0 0 .0% 0 3 493 0 493 .0% 3 -314 807 157.0-% -73 362 136.1
12168-ACC SHAFT SEAL FOR THE AL7 0 0 52 -52 .0% 0 0 0 .0% 48 4 95 193 -98 49.0% 13 171 -76 55.5% 303 709 13.3
65010-01 16"-24"ORIGINAL SAND F 1 28 0 28 .0% 0 0 28 .0% 0 80 504 126 378 400.0% 36 127 377 396.8% 182 2,281 22.0
65010-01CAP 16"-24"SAND FLTR ORG D 0 0 0 0 .0% 0 0 0 .0% 0 4 44 65 -21 67.6% 8 54 -10 81.4% 54 65 67.6
65010-03 DRAIN PLUG SAND 0 0 0 0 .0% 0 0 0 .0% 0 1 30 429 -399 6.9% 205 390 -360 7.6% 390 524 5.7
65011-01 LATERAL FOR 16 & 19 0 0 0 0 .0% 8 -18 18 .0% -18 183 272 47 225 578.7% 38 33 239 824.2% 40 47 578.7
65012-01 LATERAL FOR 24 TANKS 0 0 0 0 .0% 0 0 0 .0% 0 212 104 117 -13 88.8% 30 73 31 142.4% 122 522 19.9
65014-01 FLANGE CLAMP 0 0 35 -35 .0% 0 0 0 .0% 29 58 215 135 79 158.3% 21 116 99 185.3% 247 289 74.3
65015-01 TANK BODY/VALVE O-RING 0 0 8 -8 .0% 0 0 0 .0% 8 66 458 -37 495 1218.0-% 60 -35 493 1308.5-% -94 871 52.5
65016-DECAL 7-WAY VALVE DECAL 0 0 0 0 .0% 0 0 0 .0% 0 1 19 26 -7 73.0% 14 23 -4 82.6% 38 52 36.5
65016-DECAL-C 7-WAY VALVE LABEL-DECA 0 0 0 0 .0% 0 0 0 .0% 0 100 70 0 70 .0% 0 0 70 .0% 0 0 .0
65016-JX 7-WAY VALVE DECAL 0 0 0 0 .0% 1 -1 1 .0% -1 0 0 0 0 .0% 1 -1 1 .0% -1 0 .0
65016-01 7-WAY VALVE 0 0 0 0 .0% 0 0 0 .0% -39 49 1,775 1,368 407 129.7% 38 907 868 195.7% 1,663 1,829 97.0
65016-01-C 7-WAY VALVE, CHAMPION 0 0 0 0 .0% 0 0 0 .0% 0 101 -286 0 -286 .0% 0 0 -286 .0% -376 -47 608.5
65017-01 CENTER PIPE FOR 16 TA 0 0 0 0 .0% 0 0 0 .0% 0 4 56 0 56 .0% 0 0 56 .0% 0 0 .0
65018-01 CENTER PIPE FOR 19 TA 0 0 0 0 .0% 1 -6 6 .0% -6 17 325 65 260 500.0% 2 47 278 691.4% 144 65 500.0
65019-01 CENTER PIPE FOR 24 TA 0 0 0 0 .0% 0 0 0 .0% 0 27 332 105 227 316.1% 16 93 239 356.9% 209 150 221.3
65023-ADAPTER PRESSURE HOSE ADAPTER 0 0 0 0 .0% 1 -2 2 .0% -2 14 46 68 -22 67.6% 38 56 -10 82.1% 68 69 66.6
65023-ORING PRESSURE HOSE ORING ON 0 0 0 0 .0% 1 -2 2 .0% -2 427 -585 25 -610 2340.0-% 3 19 -604 3078.9-% -113 -220 265.9
65023-01HC PRESSURE HOSE FOR 16" 0 0 74 -74 .0% 0 0 0 .0% -26 2 148 252 -104 58.5% 13 -346 494 42.7-% -349 398 37.1
65023-02HC PRESSURE HOSE FOR 19 0 0 165 -165 .0% 0 0 0 .0% 53 42 337 348 -11 96.7% 35 -1,212 1,549 27.8-% -8,323 2,335 14.4
65023-03HC PRESSURE HOSE FOR 24" 1 68 0 68 .0% 0 0 68 .0% 0 39 401 276 125 145.2% 15 -89 490 450.5-% -2,588 5,780 6.9
65025-01 PRESSURE GAUGE 0 0 0 0 .0% 0 0 0 .0% 0 2 -1 38 -39 2.6-% 2 33 -34 3.0-% 33 38 2.6-
65027-001 SAND FLTR, PMP BASE FO 0 0 0 0 .0% 0 0 0 .0% 0 0 0 404 -404 .0% 8 365 -365 .0% 365 404 .0
65028-01 AIR RELIEF SYSTEM 16 0 0 0 0 .0% 0 0 0 .0% 0 0 0 13 -13 .0% 1 12 -12 .0% 12 13 .0
65029-01 AIR RELIEF SYSTEM 19 0 0 0 0 .0% 1 -1 1 .0% -1 1 12 14 -2 85.7% 2 11 1 109.0% 11 14 85.7
65030-01 AIR RELIEF SYSTEM 24 0 0 0 0 .0% 0 0 0 .0% 0 6 31 0 31 .0% 0 0 31 .0% 0 5 620.0
65032-01 19 TANK ONLY 0 0 261 -261 .0% 0 0 0 .0% 217 0 0 276 -276 .0% 1 217 -217 .0% 434 524 .0
65033-01 24 TANK ONLY 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -93 0 .0
65040-01 1-1/2"UNION,BLACK 0 0 0 0 .0% 0 0 0 .0% 0 0 0 9 -9 .0% 24 42 -42 .0% 51 9 .0
65046-01 16,19,24" CLEARCENTERI 0 0 0 0 .0% 0 0 0 .0% 0 2 21 0 21 .0% 5 3 18 700.0% 6 2 1050.0
98100-AQP1 AL50 SRS 4-WAY VALVE D 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 1 2 -2 .0% 2 3 .0
98100-001 AL50 SRS 4-WAY VALVE 0 0 0 0 .0% 0 0 0 .0% -25 10 414 363 51 114.0% 16 211 203 196.2% 276 9,911 4.1
98101-001 AL50 FLANGE CLAMP 0 0 205 -205 .0% 0 0 0 .0% 173 35 389 445 -56 87.3% 38 382 7 101.8% 764 707 55.0
98102-001 AL50 SAND TANK TO VALV 0 0 36 -36 .0% 0 0 0 .0% 30 44 219 37 181 579.3% 8 34 185 644.1% 109 79 277.2
98103-001 AL50 SAND TANK 0 0 0 0 .0% 0 0 0 .0% 0 0 0 245 -245 .0% 5 298 -298 .0% 298 245 .0
98104-001 AL50 CENTER PIPE ASSEM 0 0 0 0 .0% 0 0 0 .0% 0 9 96 36 60 266.6% 8 29 67 331.0% 47 59 162.7
98105-001 AL50 SAND TANK DRAIN P 0 0 29 -29 .0% 0 0 0 .0% 25 72 552 259 292 212.7% 29 227 325 243.1% 293 2,963 18.6
98106-001 AL50 SAND TANK PUMP BA 0 0 0 0 .0% 0 0 0 .0% 0 0 0 137 -137 .0% 5 135 -135 .0% 135 137 .0
98107-001 AL50 PUMP MOUNTING HAR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 8 -8 .0% 5 8 -8 .0% 8 8 .0
98108-001 AL50 HOSE ADAPTER O-RI 0 0 0 0 .0% 0 0 0 .0% 0 1 17 17 0 100.0% 2 14 3 121.4% 23 155 10.9
98109-001 AL50 HOSE ADAPTER 0 0 0 0 .0% 0 0 0 .0% 0 0 0 11 -11 .0% 2 9 -9 .0% 16 20 .0
98111-001 AL50 SAND TANK TO PUMP 0 0 19 -19 .0% 0 0 0 .0% 16 130 542 326 215 165.7% 52 301 241 180.0% 616 5,817 9.3
98112-001 AL50 1/2HP 30 GPM PUMP 0 0 159 -159 .0% 0 0 0 .0% -59 6 -149 7 -156 1874.2-% 6 -282 133 52.8% 429 7,194 2.0-
98113-001 AL50 NECK FITTING FOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 5 3 -3 .0% 3 2 .0
98114-001 AL50 PRESSURE GAUGE 0 0 0 0 .0% 0 0 0 .0% 0 2 29 24 5 120.8% 5 24 5 120.8% 24 24 120.8
98116-001 AL50 FILTER PUMP BASKE 0 0 27 -27 .0% 0 0 0 .0% 23 13 102 142 -40 71.6% 23 124 -22 82.2% 147 172 59.3
98118-001 40MM 1-1/2" ADPTR AND 0 0 0 0 .0% 0 0 0 .0% 0 1 -1 172 -173 .5-% 24 169 -170 .5-% 169 172 .5-
98119-001 AL50 PUMP CLEAR LID 0 0 97 -97 .0% 0 0 0 .0% 81 5 143 390 -247 36.5% 25 331 -188 43.2% 419 497 28.7
98120-001 AL50 PUMP LID-O-RING 0 0 14 -14 .0% 0 0 0 .0% 12 2 14 100 -86 13.9% 13 83 -69 16.8% 95 114 12.2
98121-001 AL50 PMP WET END BODY 0 0 0 0 .0% 0 0 0 .0% 0 2 248 96 152 258.3% 1 79 169 313.9% 79 96 258.3
98123-001 AL50 PMP CAPACITOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 33 -33 .0% 5 32 -32 .0% 32 33 .0
Totals 2 96 4,094 -3,998 2.3% 32 193 -97 49.7% 2,355 4,519 123,637 148,975 -25,338 82.9% 4,494 110,188 13,449 112.2% 175,482 524,394 23.5%