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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Month of July 16 of 20 YTD Day 143 of 249
80% 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
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 4 300 0 300 .0% 0 0 300 .0% 0 21 3,048 1,739 1,309 175.2% 14 913 2,135 333.8% 913 1,924 158.4
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, 10 662 0 662 .0% 0 0 662 .0% 0 14 899 0 899 .0% 2 170 729 528.8% 170 0 .0
APA152SP6319SFK 1.5HP,2SPD PMP,6FTCRD, 30 2,707 1,305 1,402 207.4% 15 919 1,788 294.5% 919 484 33,794 9,890 23,904 341.6% 163 7,849 25,945 430.5% 17,682 10,151 332.9
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 240 4,360 0 4,360 .0% 0 0 4,360 .0% 0 540 18,377 18,962 -585 96.9% 400 8,240 10,137 223.0% 15,267 44,174 41.6
APA202SP6324SFK 2.0HP 2SP PMP, 6FT COR 128 11,340 0 11,340 .0% 0 0 11,340 .0% 0 655 50,284 21,978 28,306 228.7% 307 18,848 31,436 266.7% 38,837 50,265 100.0
APA202SP6324SFK-C 2HP 2SP PMP 6FT CRD ST 250 9,580 0 9,580 .0% 0 0 9,580 .0% 0 550 12,037 32,400 -20,363 37.1% 400 17,846 -5,809 67.4% 30,267 58,514 20.5
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% 6 32 -32 .0% 43 18 97 112 -15 86.6% 18 107 -10 90.6% 119 17,154 .5
10062-ACC AL75 PUMP LID-O-RING 31 23 0 23 .0% 0 0 23 .0% 0 97 85 133 -48 63.9% 97 111 -26 76.5% 127 243 34.9
10063-ACC AL75 FILTER PUMP BASKE 1 7 25 -18 28.0% 5 24 -17 29.1% 24 10 58 162 -104 35.8% 19 154 -96 37.6% 199 177 32.7
10064-ACC AL75 PUMP BASKET HOUSI 1 71 0 71 .0% 0 0 71 .0% 0 21 1,281 1,822 -541 70.3% 35 1,657 -376 77.3% 3,131 25,528 5.0
10065-ACC AL75 SUCTION 1.5" UNIO 0 0 11 -11 .0% 2 6 -6 .0% 9 11 42 29 12 140.9% 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% 9 149 -149 .0% 149 11 185 361 -176 51.2% 20 330 -145 56.0% 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% 1 3 -3 .0% 3 0 0 2 -2 .0% 1 3 -3 .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 8 184 0 184 .0% 0 0 184 .0% 0 71 2,441 5,530 -3,089 44.1% 129 6,280 -3,839 38.8% 10,803 99,351 2.4
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" 1 21 109 -88 19.2% 15 88 -67 23.8% 88 18 72 165 -93 43.5% 45 145 -73 49.6% 179 775 9.2
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% 10 -10 10 .0% -10 5 -6 -13 7 46.1% 36 -15 9 40.0% -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 1 23 60 -37 38.3% 8 44 -21 52.2% 49 33 87 192 -105 45.3% 65 135 -48 64.4% 173 361 24.0
10078-ACC AL75 RUBBER SLEEVE SEA 0 0 87 -87 .0% 5 66 -66 .0% 73 36 77 231 -154 33.2% 56 179 -102 43.0% 237 413 18.6
10079-ACC AL75 PLASTIC HOSE FROM 1 -3 727 -730 .4-% 87 620 -623 .4-% 620 303 1,038 2,129 -1,091 48.7% 418 2,006 -968 51.7% 2,826 51,339 2.0
10080-ACC AL75 PUMP UNION ORING 5 5 48 -43 10.4% 3 40 -35 12.5% 40 15 29 46 -17 62.5% 15 48 -19 60.4% 48 5,828 .4
10081-ACC AL75 3/4HP COMPLETE PU 5 -644 263 -907 244.8-% 10 -200 -444 322.0% -237 32 -891 1,579 -2,470 56.4-% 40 745 -1,636 119.5-% 1,524 3,093 28.8-
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% 5 9 -9 .0% 9 0 0 24 -24 .0% 13 23 -23 .0% 23 27 .0
10083-ACC AL75 FLANGE CLAMP 2 -5 0 -5 .0% 0 0 -5 .0% 0 9 -10 -8 -2 125.0% 4 -2 -8 500.0% 6 -798 1.2
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% 2 7 -7 .0% 7 22 100 61 38 162.3% 6 55 45 181.8% 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% 1 27 -27 .0% 27 0 0 28 -28 .0% 5 28 -28 .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 1 24 7 17 342.8% 1 6 18 400.0% 6 37 351 396 -45 88.5% 38 352 -1 99.7% 476 672 52.2
10091-ACC AL75,AL100 PMP CAPACIT 1 -4 0 -4 .0% 0 0 -4 .0% 0 1 -4 66 -70 6.0-% 6 59 -63 6.7-% 100 66 6.0-
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 1 -84 0 -84 .0% 0 0 -84 .0% 0 4 409 0 409 .0% 3 -314 723 130.2-% -73 362 112.9
12168-ACC SHAFT SEAL FOR THE AL7 2 48 52 -4 92.3% 4 48 0 100.0% 48 6 143 232 -89 61.4% 17 219 -76 65.2% 303 709 20.1
65010-01 16"-24"ORIGINAL SAND F 6 55 0 55 .0% 0 0 55 .0% 0 85 531 126 405 421.4% 36 127 404 418.1% 182 2,281 23.2
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 6 83 0 83 .0% 8 -18 101 461.1-% -18 189 355 47 308 755.3% 38 33 322 1075.7% 40 47 755.3
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 50 76 35 41 217.1% 2 29 47 262.0% 29 108 292 162 130 180.2% 23 145 147 201.3% 247 289 101.0
65015-01 TANK BODY/VALVE O-RING 0 0 8 -8 .0% 1 8 -8 .0% 8 66 458 -31 489 1449.3-% 61 -27 485 1696.2-% -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% 1 -39 39 .0% -39 49 1,775 1,368 407 129.7% 39 868 907 204.4% 1,663 1,829 97.0
65016-01-C 7-WAY VALVE, CHAMPION 50 -468 0 -468 .0% 0 0 -468 .0% 0 151 -754 0 -754 .0% 0 0 -754 .0% -376 -47 1604.2
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 1 8 0 8 .0% 1 -2 10 400.0-% -2 15 54 68 -14 79.4% 38 56 -2 96.4% 68 69 78.2
65023-ORING PRESSURE HOSE ORING ON 100 -150 0 -150 .0% 1 -2 -148 7500.0% -2 527 -734 25 -759 2936.0-% 3 19 -753 3863.1-% -113 -220 333.6
65023-01HC PRESSURE HOSE FOR 16" 1 74 74 0 100.0% 2 -26 100 284.6-% -26 3 222 308 -86 72.0% 15 -372 594 59.6-% -349 398 55.7
65023-02HC PRESSURE HOSE FOR 19 102 401 165 236 243.0% 2 53 348 756.6% 53 144 738 472 266 156.3% 37 -1,160 1,898 63.6-% -8,323 2,335 31.6
65023-03HC PRESSURE HOSE FOR 24" 102 694 0 694 .0% 0 0 694 .0% 0 140 1,027 276 751 372.1% 15 -89 1,116 1153.9-% -2,588 5,780 17.7
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% 1 217 -217 .0% 217 0 0 471 -471 .0% 2 434 -434 .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 1 34 0 34 .0% 0 0 34 .0% -25 11 447 363 84 123.1% 16 211 236 211.8% 276 9,911 4.5
98101-001 AL50 FLANGE CLAMP 2 19 205 -186 9.2% 10 143 -124 13.2% 173 37 409 599 -190 68.2% 48 525 -116 77.9% 764 707 57.8
98102-001 AL50 SAND TANK TO VALV 1 4 36 -32 11.1% 3 30 -26 13.3% 30 45 223 64 158 344.1% 11 64 159 348.4% 109 79 282.2
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% 6 25 -25 .0% 25 72 552 281 270 196.3% 35 252 300 219.0% 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 2 33 0 33 .0% 0 0 33 .0% 0 3 50 17 33 294.1% 2 14 36 357.1% 23 155 32.2
98109-001 AL50 HOSE ADAPTER 1 5 0 5 .0% 0 0 5 .0% 0 1 5 11 -6 45.4% 2 9 -4 55.5% 16 20 25.0
98111-001 AL50 SAND TANK TO PUMP 2 50 19 31 263.1% 7 16 34 312.5% 16 132 592 341 250 173.5% 59 317 275 186.7% 616 5,817 10.1
98112-001 AL50 1/2HP 30 GPM PUMP 1 -42 159 -201 26.4-% 5 -59 17 71.1% -59 7 -192 127 -319 150.9-% 11 -342 150 56.1% 429 7,194 2.6-
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% 2 9 -9 .0% 23 13 102 162 -60 62.7% 25 133 -31 76.6% 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 2 47 97 -50 48.4% 2 81 -34 58.0% 81 7 190 463 -273 40.9% 27 411 -221 46.2% 419 497 38.2
98120-001 AL50 PUMP LID-O-RING 1 -1 14 -15 7.1-% 1 12 -13 8.3-% 12 3 13 111 -98 11.6% 14 95 -82 13.6% 95 114 11.4
98121-001 AL50 PMP WET END BODY 1 98 0 98 .0% 0 0 98 .0% 0 3 346 96 250 360.4% 1 79 267 437.9% 79 96 360.4
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 1,155 29,635 4,094 25,541 723.8% 247 2,347 27,288 1,262.6% 2,355 5,472 143,716 152,048 -8,332 94.5% 4,709 112,342 31,374 127.9% 175,482 524,394 27.4%