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Daily Sales Reporting - Company 10 as of 07/11/24

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

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SBA 5220 Pool and Spa Equipment
Product CodePM POOL PUMP
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Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% 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 PMP,ON/OFF, 0 0 71 -71 .0% 0 0 0 .0% 0 0 0 505 -505 .0% 12 609 -609 .0% 479 807 .0
APAP152SP63 1.5HP 2-SP POOL PMP, ON/O 24 793 442 351 179.4% 0 0 793 .0% 0 163 8,724 44,449 -35,725 19.6% 204 10,996 -2,272 79.3% 12,960 54,899 15.8
APAP152SP63-C 1.5HP 2SP POOL PMP ON/OFF 0 0 0 0 .0% 0 0 0 .0% 0 50 1,848 0 1,848 .0% 0 0 1,848 .0% 5,763 0 .0
APAP202SP3T 2HP 2-SP POOL PMP, ON/OFF 0 0 88 -88 .0% 0 0 0 .0% 0 0 0 617 -617 .0% 12 1,227 -1,227 .0% 1,227 993 .0
APAP202SP63 2HP 2-SP POOL PMP,ON/OFF 89 3,206 1,606 1,600 199.6% 8 -198 3,404 -1,619.1% -707 357 11,522 28,694 -17,172 40.1% 494 26,035 -14,513 44.2% 26,128 58,494 19.6
APAP202SP63-C 2HP 2SP POOL PMP,ON/OFF S 0 0 0 0 .0% 0 0 0 .0% 0 120 7,050 0 7,050 .0% 0 0 7,050 .0% 18,706 0 .0
APEXVS165 1.65HP VARIABLE SPEED POO 1 197 139 58 141.7% 0 0 197 .0% 0 23 3,948 685 3,262 576.0% 17 2,424 1,524 162.8% 2,882 2,351 167.9
JZ202SP63 2HP 2-SP POOL PMP, 6FT CO 0 0 0 0 .0% 0 0 0 .0% 0 2 -210 0 -210 .0% 0 0 -210 .0% 0 0 .0
PM777 PRODUCT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -1 -129 129 .0% -129 0 .0
UNIBOOSTERAP 1.5HP BOOSTER PUMP MULTIS 81 8,343 2,901 5,442 287.5% 330 19,928 -11,585 41.8% 19,793 484 46,694 50,054 -3,360 93.2% 720 41,999 4,695 111.1% 77,310 117,438 39.7
10012-ACC 3FT POWER CORD, TWIST-LOC 0 0 0 0 .0% 0 0 0 .0% 0 1 -4 0 -4 .0% 0 0 -4 .0% 38 0 .0
10013-ACC 6FT POWER CORD, STD 3-PRO 0 0 0 0 .0% 0 0 0 .0% 0 3 89 140 -51 63.5% 3 35 54 254.2% 131 168 52.9
14421 APEX PUMP DRAIN PLUG 0 0 0 0 .0% 0 0 0 .0% 0 6 22 0 22 .0% 0 0 22 .0% 13 0 .0
19014-001 APEX PUMP DIFFUSER ORING 1 4 6 -2 66.6% 2 5 -1 80.0% 5 8 30 21 8 139.4% 9 12 18 250.0% 29 43 69.7
19084-001 APEX PUMP LID ORING 5 24 585 -561 4.1% 3 17 7 141.1% 22 19 82 522 -440 15.6% 42 100 -18 82.0% 229 1,011 8.1
19087-002 APEX PUMP SEAL PLATE O-RI 2 24 11 13 218.1% 1 8 16 300.0% 8 5 57 59 -2 95.6% 11 36 21 158.3% 53 95 60.0
21212-AQP1 APEX PUMP SHAFT SEAL 2 141 0 141 .0% 0 0 141 .0% 0 5 329 589 -260 55.8% 11 139 190 236.6% 186 947 34.7
28000-001 2"M MIP THDED TO 2"F SLIP 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 45 0 .0
28570-001 APEX PUMP FILTER BASKET 0 0 110 -110 .0% 3 47 -47 .0% 91 45 234 755 -521 30.9% 123 509 -275 45.9% 927 1,420 16.4
28571-001 APEX PUMP WET END HOUSING 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 146 0 .0
29595-001 APEX PUMP LID LOCKING RIN 1 35 2,102 -2,067 1.6% 1 23 12 152.1% 62 8 184 9,251 -9,067 1.9% 19 165 19 111.5% 608 11,660 1.5
29596-001 APEX PUMP CLEAR COVER 4 108 3,813 -3,705 2.8% 3 81 27 133.3% 233 19 486 4,026 -3,540 12.0% 33 338 148 143.7% 1,356 12,510 3.8
29863-001 APEX PUMP 7-VANE DIFFUSER 1 42 68 -26 61.7% 1 54 -12 77.7% 54 3 126 152 -26 82.5% 6 149 -23 84.5% 363 270 46.6
29864-001 APEX PUMP 5-VANE DIFFUSER 0 0 0 0 .0% 0 0 0 .0% 0 0 0 39 -39 .0% 1 20 -20 .0% 130 79 .0
32199-001 1.65HP VARIABLE SP MOTOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -191 0 .0
46066 FLOATING WEAR RING 4 25 0 25 .0% 1 -1 26 -2,500.0% -1 9 57 0 57 .0% 2 -1 58 -5,700.0% 15 2 2,850.0
46066-001 APEX PUMP FLOATING WEAR R 0 0 7 -7 .0% 1 6 -6 .0% 6 0 0 10 -10 .0% 5 13 -13 .0% 13 15 .0
55001-001 BOOSTER PMP,PMP CASING 0 0 0 0 .0% 0 0 0 .0% 0 5 298 0 298 .0% 0 0 298 .0% 0 0 .0
55002-001 BOOSTER PMP IMPELLER 0 0 0 0 .0% 0 0 0 .0% 0 2 204 0 204 .0% 0 0 204 .0% 0 0 .0
55003-001 BOOSTER PMP,MECHANICAL SE 0 0 0 0 .0% 0 0 0 .0% 0 5 9 0 9 .0% 0 0 9 .0% 0 0 .0
55004-001 BOOSTER PMP,REPL 1.5HP MO 0 0 0 0 .0% 0 0 0 .0% 0 3 21 0 21 .0% 0 0 21 .0% 0 0 .0
55005-001 BOOSTER PMP,QUICK CONNECT 0 0 0 0 .0% 0 0 0 .0% 0 5 2 0 2 .0% 0 0 2 .0% 0 0 .0
55006-001 BOOSTER PMP,QUICK CONNECT 0 0 0 0 .0% 0 0 0 .0% 0 3 54 0 54 .0% 0 0 54 .0% 0 0 .0
55007-001 BOOSTER PMP,REINFORCED 6F 0 0 0 0 .0% 0 0 0 .0% 0 3 0 0 0 .0% 0 0 0 .0% 0 0 .0
55010-001 BOOSTER PMP,MOTOR CAPACIT 0 0 0 0 .0% 0 0 0 .0% 0 5 -32 0 -32 .0% 0 0 -32 .0% 0 0 .0
63000-01 PURFLOW BASE 0 0 0 0 .0% 0 0 0 .0% 0 2 18 0 18 .0% 0 0 18 .0% 0 0 .0
63001-01 DRAIN PLUG 0 0 84 -84 .0% 1 2 -2 .0% 2 177 61 -2,361 2,422 -2.5% 488 317 -256 19.2% 368 -2,619 -2.3
63002-01 PURFLOW PMP DRAIN PLG ORI 0 0 0 0 .0% 0 0 0 .0% 0 17 -17 -191 174 8.9% 361 -18 1 94.4% -18 -661 2.5
63006-01 DIFFUSER SEAL 0 0 0 0 .0% 0 0 0 .0% 0 27 73 1,342 -1,269 5.4% 46 67 6 108.9% 125 1,398 5.2
63007-02 DIFFUSER (2.0HP) 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 400 56 .0
63008-01 IMPELLER (1.0 & 1.5HP) 0 0 8 -8 .0% 0 0 0 .0% 0 12 236 52 183 450.7% 2 39 197 605.1% 632 98 240.8
63008-02 IMPELLER (2.0HP) 0 0 4 -4 .0% 0 0 0 .0% 0 0 0 7,236 -7,236 .0% 45 425 -425 .0% 774 7,574 .0
63009-01 PURFLOW SHAFT SEAL 0 0 479 -479 .0% 1 68 -68 .0% 68 20 424 -3,143 3,567 -13.4% 171 1,164 -740 36.4% 1,615 -582 -72.8
63010-01 SEAL PLATE O-RING 0 0 0 0 .0% 0 0 0 .0% 0 62 87 -2,706 2,793 -3.2% 162 265 -178 32.8% 592 -2,754 -3.1
63010-02 SEAL PLATE 0 0 0 0 .0% 0 0 0 .0% 0 5 182 2,792 -2,610 6.5% 6 263 -81 69.2% 263 2,864 6.3
63040-01 MOTOR CAPACITOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,574 -1,574 .0% 13 155 -155 .0% 188 1,612 .0
63041-01 PURFLOW PMP CAPACITOR (35 1 31 0 31 .0% 0 0 31 .0% 0 2 39 14,871 -14,832 .2% 111 806 -767 4.8% 850 15,117 .2
63042-01 PURFLOW PMP CAPACITOR (30 2 10 25 -15 40.0% 1 19 -9 52.6% 19 6 119 839 -720 14.1% 28 131 -12 90.8% 327 933 12.7
63056-01 BASKET LOCKING RING 0 0 50 -50 .0% 2 39 -39 .0% 39 26 98 204 -106 48.0% 32 176 -78 55.6% 258 310 31.6
63056-01B PUMP BASKET LOCKING RING 0 0 0 0 .0% 0 0 0 .0% 0 1 5 0 5 .0% 0 0 5 .0% 0 0 .0
63057-01 CLEAR BASKET COVER 1 40 92 -52 43.4% 2 58 -18 68.9% 58 24 256 1,217 -961 21.0% 66 427 -171 59.9% 578 2,644 9.6
63058-01 FILTER BASKET 0 0 2,765 -2,765 .0% 7 46 -46 .0% 218 80 259 1,986 -1,727 13.0% 135 574 -315 45.1% 984 5,542 4.6
63059-01 FILTER BASKET LID ORING 0 0 357 -357 .0% 8 29 -29 .0% 35 219 195 -3,150 3,345 -6.1% 491 494 -299 39.4% 845 -3,128 -6.2
63061-SQUARE-O SQ O-RING ONLY FOR PRE-MI 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -18 18 .0% 14 13 -13 .0% 13 -18 .0
63061-01 UNION ADAPTER KIT TO 1-1/ 1 -3 3,850 -3,853 .0% 4 37 -40 -8.1% 63 20 137 8,999 -8,862 1.5% 134 1,140 -1,003 12.0% 1,697 14,733 .9
63061-2020 PURFLOW PMP, 1-1/2" UNION 0 0 35 -35 .0% 0 0 0 .0% 773 26 293 21,164 -20,871 1.3% 116 915 -622 32.0% 2,459 22,450 1.3
63063-AQP1 O-RING UNIVERSAL KIT 0 0 0 0 .0% 0 0 0 .0% 0 20 -7 -9,976 9,969 .0% 100 -149 142 4.6% -149 -10,263 .0
63063-01 O-RING ONLY FOR 63061-001 0 0 3 -3 .0% 0 0 0 .0% 0 18 58 29,445 -29,387 .1% 22 29 29 200.0% 32 58,889 .0
63064-01 LOCKING RING FOR 63061-01 0 0 0 0 .0% 0 0 0 .0% 0 2 8 1 7 800.0% 1 1 7 800.0% 1 1 800.0
65034-01 PUMP MAIN BODY (ONLY) 1 -23 187 -210 -12.2% 2 172 -195 -13.3% 2,303 79 2,297 47,464 -45,167 4.8% 310 7,988 -5,691 28.7% 11,823 59,677 3.8
77000-001 1.5HP, 2.0HP 2-SP ON/OFF 23 239 163 76 146.6% 5 84 155 284.5% 128 81 1,629 604 1,024 269.4% 58 494 1,135 329.7% 1,190 1,102 147.8
Totals 244 13,236 20,051 -6,815 66.0% 387 20,524 -7,288 64.4% 23,272 2,287 88,274 258,810 -170,536 34.1% 4,635 100,392 -12,118 87.9% 175,264 438,177 20.1%