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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 3,845 -3,845 .0% 0 0 0 .0% 2,672 50 -10 10,621 -10,631 .0% 128 7,861 -7,871 .1-% 19,215 17,367 .0
APA152SP63100CFK 100 SQ FT, 1.5 HP CART 0 0 0 0 .0% 0 0 0 .0% 0 4 479 608 -129 78.7% 4 462 17 103.6% 462 782 61.2
APA152SP63150CFK 1.5HP 2SPD PMP 6FT CRD 0 0 1,059 -1,059 .0% 0 0 0 .0% 926 77 10,407 3,927 6,479 264.9% 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 0 850 -850 .0% 0 0 0 .0% 756 19 1,532 42 1,489 3604.7% 0 0 1,532 .0% 13,100 1,012 151.3
APA202SP63200CFK 2.0HP 2-SP PMP,6FT COR 0 0 2,288 -2,288 .0% 0 0 0 .0% 1,933 349 17,487 6,518 10,968 268.2% 125 6,713 10,774 260.4% 8,646 11,046 158.3
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 0 0 .0% 0 0 0 .0% 0 0 0 112 -112 .0% 1 57 -57 .0% 57 173 .0
APF036PRO 36 SQ FT DE CTRDGE FIL 0 0 0 0 .0% 0 0 0 .0% 0 1 153 370 -217 41.3% 0 0 153 .0% 0 566 27.0
APF048PRO 48SQFT TALL CART FLTR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 870 -870 .0% 3 455 -455 .0% 455 1,183 .0
APF100PRO 100 SQ FT CARTRIDGE FI 0 0 0 0 .0% 0 0 0 .0% 0 11 884 1,780 -896 49.6% 19 1,747 -863 50.6% 2,068 2,145 41.2
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 0 0 154 -154 .0% 0 0 0 .0% 0 31 3,058 1,694 1,363 180.4% 8 805 2,253 379.8% 1,099 8,324 36.7
APF200PRO 200SQFT. TALL CART FLT 0 0 0 0 .0% 0 0 0 .0% 0 21 2,316 269 2,047 860.9% 4 413 1,903 560.7% 413 294 787.7
APF250PRO 250 SQ FT CARTRIDGE FI 0 0 0 0 .0% 0 0 0 .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 0 283 -283 .0% 0 0 0 .0% 336 0 0 276 -276 .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 0 0 12,028 -12,028 .0% 0 0 0 .0% 4,855 921 33,612 30,270 3,341 111.0% 466 14,914 18,698 225.3% 24,957 50,778 66.1
APPF190-C 2HP 2SP TEFC PMP 190SQ 0 0 18,315 -18,315 .0% 0 0 0 .0% 13,382 932 50,658 61,749 -11,091 82.0% 570 48,896 1,762 103.6% 71,200 97,482 51.9
APX152SP63110CFK 1.5HP,2 SP PMP,6FTCRD, 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,515 -4,515 .0% 43 3,770 -3,770 .0% 7,046 8,174 .0
FC-ORINGKIT-BK O-RING SVC KIT, APEX C 0 0 4 -4 .0% 0 0 0 .0% -1 82 1,031 0 1,030 .0% 0 0 1,031 .0% 92 5 .0
FC-ORINGMAIN-BK O-RING, APEX CARTRIDGE 0 0 0 0 .0% 0 0 0 .0% 0 41 77 10 67 770.0% 0 0 77 .0% 118 159 48.4
FCABSE-ACC NON-KEYED CARTRIDGE FI 0 0 0 0 .0% 0 0 0 .0% -57 47 1,362 434 928 313.8% 4 245 1,117 555.9% 1,308 10,657 12.7
FCABSEK-ACC KEYED CARTRIDGE FILTER 0 0 1,419 -1,419 .0% 0 0 0 .0% 1,230 52 743 237 505 312.2% 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 0 0 -2,058 2,058 .0% 0 0 0 .0% -651 80 -1,017 -102 -914 988.3% 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 0 0 .0% 0 0 0 .0% 0 2 67 495 -428 13.5% 64 395 -328 16.9% 472 742 9.0
165--00082 GSKT-ORING,FILTER,.313 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 1 -4 4 .0% 610 0 .0
19079-AQP1 POOL FLTRS O'RING KIT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 51 581 -581 .0% 581 0 .0
19079-001 APEX FILTER O-RING KIT 0 0 0 0 .0% 0 0 0 .0% 0 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 0 0 0 0 .0% 0 0 0 .0% 0 186 182 55 127 330.9% 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 0 0 0 0 .0% 0 0 0 .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 0 0 68 -68 .0% 0 0 0 .0% 64 36 982 2,288 -1,306 42.9% 83 1,998 -1,016 49.1% 4,814 6,613 14.8
28580-CR1 APEX FILTER TOP-SHORT 0 0 136 -136 .0% 0 0 0 .0% 86 38 -290 578 -868 50.1-% 46 329 -619 88.1-% 1,029 1,504 19.2-
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 0 0 0 0 .0% 0 0 0 .0% -26 290 4,734 2,315 2,419 204.4% 92 1,571 3,163 301.3% 2,401 25,006 18.9
28581-DE2 APEX FILTER TOP - TALL 0 0 0 0 .0% 0 0 0 .0% 0 4 56 519 -463 10.7% 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 0 0 -42 42 .0% 0 0 0 .0% -34 283 -431 -144 -286 299.0% 124 -123 -308 350.4% -1,046 -3,456 12.4
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 0 0 0 0 .0% 0 0 0 .0% 0 30 220 76 144 289.4% 3 61 159 360.6% 174 2,154 10.2
28585-AQP1 AIR RELIEF VALVE ASSEM 0 0 -8 8 .0% 0 0 0 .0% -6 487 -571 -214 -356 266.3% 284 -211 -360 270.6% -688 -2,357 24.2
28585-001 APEX FILTER AIR RELIEF 0 0 25 -25 .0% 0 0 0 .0% 21 71 23 34 -11 67.1% 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% -9 1 78 4 74 1950.0% 0 0 78 .0% -9 102 76.4
42504-001 MAIN TANK ORING FOR 42 0 0 0 0 .0% 0 0 0 .0% 0 1 163 0 163 .0% 0 0 163 .0% 0 0 .0
42505-001 AIR RELIEF FLTR FOR 42 0 0 0 0 .0% 0 0 0 .0% 0 16 124 0 124 .0% 0 0 124 .0% 0 0 .0
42506-001 TOP INT MANIFOLD FOR 4 0 0 0 0 .0% 0 0 0 .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 5 -5 .0% 0 0 0 .0% 5 0 0 0 0 .0% 0 0 0 .0% 5 10 .0
62440PF-AQP1-C 120SQFT REPL CART INDV 0 0 3,024 -3,024 .0% 0 0 0 .0% 2,784 500 5,002 7,119 -2,117 70.2% 1,293 8,809 -3,807 56.7% 23,116 12,407 40.3
62441PF-AQP1-C 190SQFT REPL CART INDV 0 0 5,970 -5,970 .0% 0 0 0 .0% 5,509 500 8,488 17,100 -8,612 49.6% 1,472 18,916 -10,428 44.8% 47,249 27,838 30.4
62442X-APX2 110SQFT CART ELMNT ONL 0 0 0 0 .0% 0 0 0 .0% 0 33 1,350 4,681 -3,331 28.8% 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 40 398 506 -108 78.6% 74 590 -192 67.4% 1,503 641 62.0
62551-AQP1 APEX FILTER,24 SQFT DE 0 0 14 -14 .0% 0 0 0 .0% 15 0 0 545 -545 .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 0 0 153 -153 .0% 0 0 0 .0% 126 326 899 -511 1,410 175.8-% 100 -244 1,143 368.4-% 9 -374 240.3-
62553-AQP1 100 SQ FT CTRDGE RPLCM 0 0 807 -807 .0% 0 0 0 .0% 698 2 66 40 25 163.5% 0 0 66 .0% 726 1,502 4.3
62556-AQP1 APEX FILTER,150SQFT CR 0 0 455 -455 .0% 0 0 0 .0% 388 -13 1,118 2,122 -1,004 52.6% 83 1,846 -728 60.5% 2,542 1,051 106.3
62556-AQP8 151 SQ FT CTRDGE RPLCM 0 0 3,620 -3,620 .0% 0 0 0 .0% 3,262 323 11,990 3,884 8,106 308.7% 111 3,411 8,579 351.5% 6,951 15,768 76.0
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 0 0 .0% 0 0 0 .0% 0 43 768 886 -118 86.6% 76 1,153 -385 66.6% 2,256 56,189 1.3
62557-AQP8-C 200 SQ FT CARTRIDGE RE 0 0 0 0 .0% 0 0 0 .0% 0 360 185 -2,531 2,716 7.3-% 240 -1,366 1,551 13.5-% -101 -2,875 6.4-
62558-AQP1 APEX FILTER,250SQFT C 0 0 0 0 .0% 0 0 0 .0% 0 6 466 0 466 .0% 0 0 466 .0% 0 0 .0
62558-AQP1-C 250 SQ FT APEX FLTR CA 0 0 0 0 .0% 0 0 0 .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 22 -22 .0% 0 0 0 .0% 27 0 0 22 -22 .0% 0 0 0 .0% 55 73 .0
62560-AQP1 APEX FILTER - 48 SQ FT 0 0 34 -34 .0% 0 0 0 .0% 45 5 221 554 -333 39.8% 11 481 -260 45.9% 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 0 0 .0% 0 0 0 .0% 0 7 1,324 1,180 144 112.2% 5 889 435 148.9% 1,179 1,180 112.2
63063-2020 O-RING ONLY FOR UPGRAD 0 0 2 -2 .0% 0 0 0 .0% 0 4 90 58 31 154.9% 28 36 54 250.0% 26 62 145.1
65020-01 1-1/2NPT M BARBED 1-1 0 0 0 0 .0% 0 0 0 .0% 0 1 0 76 -76 .0% 6 58 -58 .0% 58 76 .0
65022-01 HOSE CLAMP 0 0 0 0 .0% 0 0 0 .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 0 0 0 0 .0% 0 0 0 .0% 0 2,002 5,565 130 5,435 4280.7% 14 88 5,477 6323.8% 223 177 3144.0
6913 APEX FILTER PRESSURE G 0 0 0 0 .0% 0 0 0 .0% -2 15 97 87 10 111.4% 9 66 31 146.9% 102 134 72.3
Totals 0 0 52,472 -52,472 .0% 0 0 0 .0% 38,334 10,809 209,481 199,792 9,689 104.8% 6,503 164,168 45,313 127.6% 311,937 396,767 52.7%