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

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

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Month of July 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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
ACCBAGSYS ACCESSORY BAG FOR SYS 0 0 0 0 .0% 0 0 0 .0% 0 524 3,205 0 3,205 .0% 0 0 3,205 .0% 0 0 .0
APA152SP63040DFK-C 1.5HP 2SP PMP 110V,6FT 0 0 0 0 .0% 0 0 0 .0% 0 50 -10 10,429 -10,439 .0% 128 7,861 -7,871 .1-% 19,215 17,367 .0
APA152SP63100CFK 100 SQ FT, 1.5 HP CART 0 0 80 -80 .0% 0 0 0 .0% 0 4 479 588 -109 81.4% 4 462 17 103.6% 462 782 61.2
APA152SP63150CFK 1.5HP 2SPD PMP 6FT CRD 0 0 1,168 -1,168 .0% 4 1,009 -1,009 .0% 1,009 77 10,407 3,583 6,824 290.4% 79 3,415 6,992 304.7% 4,340 6,071 171.4
APA202SP63036DFK 2.0HP 2SP PMP 110V,6FT 0 0 0 0 .0% 0 0 0 .0% 0 16 1,555 0 1,555 .0% 0 0 1,555 .0% 0 0 .0
APA202SP63072DFK-C 2.0HP 2-SP PMP,6FT COR 0 0 0 0 .0% 0 0 0 .0% 0 64 -528 21,710 -22,238 2.4-% 220 18,545 -19,073 2.8-% 27,312 26,539 1.9-
APA202SP63150CFK 2.0HP 2-SP PMP,6FT COR 0 0 0 0 .0% 0 0 0 .0% 0 18 1,343 0 1,343 .0% 0 0 1,343 .0% 13,100 1,012 132.7
APA202SP63200CFK 2.0HP 2-SP PMP,6FT COR 0 0 56 -56 .0% 0 0 0 .0% 0 309 15,352 6,389 8,963 240.2% 125 6,713 8,639 228.6% 8,646 11,046 138.9
APA202SP63250CFK 2.0HP 2-SP PMP,6FT COR 0 0 0 0 .0% 0 0 0 .0% 0 2 291 0 291 .0% 0 0 291 .0% 0 0 .0
APF024PRO 24 SQ FT DE FILTER COP 0 0 21 -21 .0% 0 0 0 .0% 0 0 0 106 -106 .0% 1 57 -57 .0% 57 173 .0
APF036PRO 36 SQ FT DE CTRDGE FIL 0 0 66 -66 .0% 0 0 0 .0% 0 1 153 353 -200 43.2% 0 0 153 .0% 0 566 27.0
APF048PRO 48SQFT TALL CART FLTR 0 0 75 -75 .0% 0 0 0 .0% 0 0 0 851 -851 .0% 3 455 -455 .0% 455 1,183 .0
APF100PRO 100 SQ FT CARTRIDGE FI 0 0 408 -408 .0% 4 368 -368 .0% 368 7 582 1,678 -1,096 34.6% 19 1,747 -1,165 33.3% 2,068 2,145 27.1
APF150PRO 150SQFT SHORT CART FLT 0 0 0 0 .0% 0 0 0 .0% 0 524 27,092 128 26,964 .0% 2 144 26,948 .0% 144 156 .0
APF151PRO APEX 150SF CART TALL 10 1,042 368 674 283.1% 2 196 846 531.6% 196 27 2,641 1,595 1,046 165.5% 8 805 1,836 328.0% 1,099 8,324 31.7
APF200PRO 200SQFT. TALL CART FLT 10 1,069 25 1,044 4276.0% 0 0 1,069 .0% 0 21 2,316 262 2,053 881.4% 4 413 1,903 560.7% 413 294 787.7
APF250PRO 250 SQ FT CARTRIDGE FI 10 1,459 0 1,459 .0% 0 0 1,459 .0% 0 16 2,451 676 1,775 362.5% 5 681 1,770 359.9% 681 817 300.0
APF425PRO 425 SQ. FT MEGA CARTRI 0 0 48 -48 .0% 0 0 0 .0% 0 0 0 250 -250 .0% 0 0 0 .0% 1,850 926 .0
APF425PRO-C 425 SQ. FT MEGA CARTRI 0 0 0 0 .0% 0 0 0 .0% 0 21 3,307 11,153 -7,846 29.6% 80 10,131 -6,824 32.6% 20,263 13,584 24.3
APPF120 1.5HP 2-SP TEFC PMP, 1 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -63 63 .0% -63 0 .0
APPF120-C 1.5HP 2SP TEFC PMP 120 297 16,730 3,868 12,862 432.5% 50 1,600 15,130 1045.6% 1,600 921 33,612 28,702 4,910 117.1% 466 14,914 18,698 225.3% 24,957 50,778 66.1
APPF190-C 2HP 2SP TEFC PMP 190SQ 308 22,915 5,889 17,026 389.1% 50 4,289 18,626 534.2% 4,289 932 50,658 59,361 -8,703 85.3% 570 48,896 1,762 103.6% 71,200 97,482 51.9
APX152SP63110CFK 1.5HP,2 SP PMP,6FTCRD, 0 0 3,996 -3,996 .0% 40 3,276 -3,276 .0% 3,276 0 0 3,516 -3,516 .0% 43 3,770 -3,770 .0% 7,046 8,174 .0
FC-ORINGKIT-BK O-RING SVC KIT, APEX C 1 -11 0 -11 .0% 0 0 -11 .0% 0 82 1,031 0 1,031 .0% 0 0 1,031 .0% 92 5 .0
FC-ORINGMAIN-BK O-RING, APEX CARTRIDGE 5 -42 0 -42 .0% 0 0 -42 .0% 0 37 111 10 101 1110.0% 0 0 111 .0% 118 159 69.8
FCABSE-ACC NON-KEYED CARTRIDGE FI 40 1,087 0 1,087 .0% 0 0 1,087 .0% 0 46 1,121 434 687 258.2% 4 245 876 457.5% 1,308 10,657 10.5
FCABSEK-ACC KEYED CARTRIDGE FILTER 31 781 0 781 .0% 0 0 781 .0% 0 52 743 168 575 442.2% 4 -18 761 4127.7-% 3,374 1,792 41.4
FCABSEK2-ACC X KEYED CARTRIDGE FILT 0 0 0 0 .0% 0 0 0 .0% 0 4 -241 317 -558 76.0-% 1 235 -476 102.5-% 235 317 76.0-
PUR-MEGACTR PURFLOW PMP TO MEGA CA 80 -1,017 0 -1,017 .0% 0 0 -1,017 .0% 0 80 -1,017 0 -1,017 .0% 0 0 -1,017 .0% -651 -2,452 41.4
10000-ACC3 SYS TRAY 0 0 0 0 .0% 0 0 0 .0% 0 528 4,989 131 4,858 3808.3% 3 99 4,890 5039.3% 99 131 3808.3
10020-001 1.5"X6'H QLTY PL FLTR 0 0 88 -88 .0% 4 73 -73 .0% 73 2 67 473 -406 14.1% 64 395 -328 16.9% 472 742 9.0
165--00082 GSKT-ORING,FILTER,.313 0 0 0 0 .0% 0 0 0 .0% -4 0 0 0 0 .0% 0 0 0 .0% 610 0 .0
19079-AQP1 POOL FLTRS O'RING KIT 0 0 0 0 .0% 25 113 -113 .0% 113 0 0 0 0 .0% 51 581 -581 .0% 581 0 .0
19079-001 APEX FILTER O-RING KIT 0 0 0 0 .0% 1 -2 2 .0% -2 0 0 0 0 .0% 45 54 -54 .0% 54 0 .0
19082-001 POOL FLTR ORING 2.234I 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 54 .0
28001-ORING 2" MAGIC LONG SWEEP 90 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -30 0 .0
28001-SEAL 2" MAGIC LONG SWEEP 90 42 41 13 28 315.3% 1 11 30 372.7% 11 186 182 51 130 351.6% 51 50 132 364.0% 88 233 78.1
28004-001 2" MPT TO 1.5" FPT PVC 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 407 .0
28008-2020 NEW PMP,FLTR SYS,ELBOW 3 121 0 121 .0% 0 0 121 .0% 0 570 46 471 -425 9.7% 26 394 -348 11.6% 219 1,859 2.4
28574-001 APEX FILTER BASE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 198 -198 .0% 1 156 -156 .0% 156 198 .0
28576-001 APEX FILTER LOCKING RI 30 716 296 420 241.8% 7 158 558 453.1% 229 36 982 2,210 -1,228 44.4% 82 1,928 -946 50.9% 4,814 6,613 14.8
28580-CR1 APEX FILTER TOP-SHORT 27 -183 246 -429 74.3-% 4 162 -345 112.9-% 162 37 -269 510 -779 52.6-% 46 329 -598 81.7-% 1,029 1,504 17.8-
28580-DE1 APEX FILTER TOP-SHORT 0 0 0 0 .0% 0 0 0 .0% 0 1 -21 0 -21 .0% 0 0 -21 .0% 0 0 .0
28581-CR2 APEX FILTER TOP - TALL 54 864 101 763 855.4% 11 -8 872 .0% 91 288 4,787 2,289 2,497 209.0% 90 1,472 3,315 325.2% 2,401 25,006 19.1
28581-DE2 APEX FILTER TOP - TALL 1 132 364 -232 36.2% 14 300 -168 44.0% 300 4 56 428 -372 13.0% 20 451 -395 12.4% 225 -17,159 .3-
28581-001 POOL FLTRS--- TALL TOP 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -402 0 .0
28583-AQP1 APEX FILTER DRAIN PLUG 196 -467 23 -490 2030.4-% 0 0 -467 .0% 19 282 -427 -147 -279 289.0% 123 -142 -285 300.7% -1,046 -3,456 12.3
28583-001 POOL FLTRS 2"NPT PLG 0 0 0 0 .0% 0 0 0 .0% 0 2 23 1 22 2300.0% 0 0 23 .0% 0 133 17.2
28584-001 APEX FILTER FLOW DIVER 26 143 0 143 .0% 0 0 143 .0% 0 30 220 76 144 289.4% 3 61 159 360.6% 174 2,154 10.2
28585-AQP1 AIR RELIEF VALVE ASSEM 200 -439 91 -530 482.4-% 11 60 -499 731.6-% 77 485 -582 -236 -345 245.8% 283 -229 -353 254.1% -688 -2,357 24.6
28585-001 APEX FILTER AIR RELIEF 0 0 0 0 .0% 0 0 0 .0% 0 71 23 33 -10 69.6% 1 21 2 109.5% 41 58 39.6
42500-001 PRESSURE GAUGE FOR 425 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 0 0 0 .0% 0 72 .0
42501-001 MANUAL AIR RELIEF FOR 0 0 0 0 .0% 0 0 0 .0% 0 1 78 4 74 1950.0% 0 0 78 .0% -9 102 76.4
42505-001 AIR RELIEF FLTR FOR 42 0 0 0 0 .0% 0 0 0 .0% 0 6 46 0 46 .0% 0 0 46 .0% 0 0 .0
42506-001 TOP INT MANIFOLD FOR 4 1 127 0 127 .0% 0 0 127 .0% 0 4 499 0 499 .0% 0 0 499 .0% 0 0 .0
42517-001 UNION CONN, ORING FOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 34 -34 .0% 1 26 -26 .0% 189 67 .0
5736-AQP1 APEX FLTR SAFETY LATCH 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 5 10 .0
62440PF-AQP1-C 120SQFT REPL CART INDV 0 0 702 -702 .0% 93 638 -638 .0% 638 0 0 6,792 -6,792 .0% 1,293 8,809 -8,809 .0% 23,116 12,407 .0
62441PF-AQP1-C 190SQFT REPL CART INDV 0 0 1,021 -1,021 .0% 72 929 -929 .0% 929 0 0 16,546 -16,546 .0% 1,472 18,916 -18,916 .0% 47,249 27,838 .0
62442X-APX2 110SQFT CART ELMNT ONL 16 480 169 311 284.0% 1 146 334 328.7% 146 33 1,350 4,638 -3,288 29.1% 150 5,185 -3,835 26.0% 9,113 8,396 16.0
62549-AQP1-C APA152SP040PRO-REPLACE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 506 -506 .0% 74 590 -590 .0% 1,503 641 .0
62551-AQP1 APEX FILTER,24 SQFT DE 0 0 1 -1 .0% 0 0 0 .0% 0 0 0 544 -544 .0% 2 142 -142 .0% 157 560 .0
62552-AQP1 36 SQ FT TALL DE FILTE 0 0 0 0 .0% 0 0 0 .0% 0 4 31 0 31 .0% 0 0 31 .0% 0 0 .0
62552-AQP1-C 36 SQ FT TALL DE FILTE 150 414 0 414 .0% 0 0 414 .0% 0 266 734 -519 1,253 141.4-% 100 -244 978 300.8-% 9 -374 196.2-
62553-AQP1 100 SQ FT CTRDGE RPLCM 1 33 0 33 .0% 0 0 33 .0% 0 2 66 0 66 .0% 0 0 66 .0% 726 1,502 4.3
62556-AQP1 APEX FILTER,150SQFT CR -24 38 935 -897 4.0% 15 806 -768 4.7% 806 -14 1,197 1,867 -670 64.1% 83 1,846 -649 64.8% 2,542 1,051 113.8
62556-AQP8 151 SQ FT CTRDGE RPLCM 49 1,929 2,307 -378 83.6% 59 1,964 -35 98.2% 2,029 321 11,633 3,126 8,506 372.1% 109 3,346 8,287 347.6% 6,951 15,768 73.7
62556-001 FLTR CART ELMNT SHORT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 332 -332 .0% 2 286 -286 .0% 286 724 .0
62556-008 150SQFT TALL FLTR CART 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,656 -1,656 .0% 8 1,326 -1,326 .0% 1,326 1,656 .0
62557-AQP1 APEX FILTER,200SQFT CT 0 0 163 -163 .0% 4 154 -154 .0% 154 43 768 845 -77 90.8% 76 1,153 -385 66.6% 2,256 56,189 1.3
62557-AQP8-C 200 SQ FT CARTRIDGE RE 300 154 0 154 .0% 0 0 154 .0% 0 300 154 -2,531 2,685 6.0-% 240 -1,366 1,520 11.2-% -101 -2,875 5.3-
62558-AQP1 APEX FILTER,250SQFT C 1 26 0 26 .0% 0 0 26 .0% 0 6 466 0 466 .0% 0 0 466 .0% 0 0 .0
62558-AQP1-C 250 SQ FT APEX FLTR CA 200 628 0 628 .0% 0 0 628 .0% 0 200 628 -2,994 3,622 20.9-% 150 -2,631 3,259 23.8-% -1,940 -3,454 18.1-
62559-AQP1 APEX FILTER,36SQFT DE 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 20 -20 .0% 0 0 0 .0% 55 73 .0
62560-AQP1 APEX FILTER - 48 SQ FT 0 0 421 -421 .0% 0 0 0 .0% 364 5 221 447 -226 49.3% 3 117 104 188.8% 527 694 31.8
62998-JX2 110 SQ FT CARTRIDGE X2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -172 172 .0% 3 -133 133 .0% -133 76 .0
62999-APX2 180SQFT CART ELMNT ONL 0 0 215 -215 .0% 1 178 -178 .0% 178 7 1,324 1,126 197 117.5% 5 889 435 148.9% 1,179 1,180 112.2
63063-2020 O-RING ONLY FOR UPGRAD 1 7 0 7 .0% 5 -1 8 700.0-% -1 4 90 59 31 152.5% 28 36 54 250.0% 26 62 145.1
65020-01 1-1/2NPT M BARBED 1-1 1 0 14 -14 .0% 1 12 -12 .0% 12 1 0 72 -72 .0% 6 58 -58 .0% 58 76 .0
65022-01 HOSE CLAMP 2 14 0 14 .0% 0 0 14 .0% 0 2 14 0 14 .0% 0 0 14 .0% 0 0 .0
65035-01 BOLTS/NUTS KIT FOR PMP 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -2 2 .0% 5 4 -4 .0% 4 -2 .0
68029-001 APEX FILTER - BREATHER 0 0 0 0 .0% 0 0 0 .0% 0 10 4 0 4 .0% 0 0 4 .0% 0 0 .0
69000-01 1-1/2 SLICE VALVE 1 -2 41 -43 4.8-% 3 6 -8 33.3-% 32 2,002 5,565 119 5,445 4647.1% 8 62 5,503 8975.8% 223 177 3144.0
6913 APEX FILTER PRESSURE G 1 -2 33 -35 6.0-% 2 28 -30 7.1-% 26 14 82 78 3 104.1% 8 68 14 120.5% 102 134 61.1
Totals 2,071 48,787 23,316 25,471 209.2% 484 16,465 32,322 296.3% 17,120 9,574 191,680 191,341 339 100.1% 6,480 163,513 28,167 117.2% 311,937 396,767 48.3%