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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Month of July 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% 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 PM 0 0 249 -249 .0% -1 -55 55 .0% -55 115 7,945 6,432 1,512 123.5% 40 2,157 5,788 368.3% 2,435 7,992 99.4
APASFAL75 15" SAND FLTR KIT WITH PM 0 0 454 -454 .0% -1 -49 49 .0% -49 77 6,593 9,837 -3,244 67.0% 124 4,248 2,345 155.2% 4,199 15,085 43.7
APASF24 24" SAND FLTR WITH 7 WAY 0 0 0 0 .0% 0 0 0 .0% 0 14 913 2,272 -1,359 40.1% 48 4,353 -3,440 20.9% 4,353 3,251 28.0
APA1063075LBS 15" SAND FLTR KIT WITH 1H 0 0 0 0 .0% 0 0 0 .0% 0 900 28,720 0 28,720 .0% 0 0 28,720 .0% 0 0 .0
APA152SP6316SFK 1.5HP,2SPD PMP,6FTCRD,STD 0 0 0 0 .0% 0 0 0 .0% 0 2 170 0 170 .0% 0 0 170 .0% 0 0 .0
APA152SP6319SFK 1.5HP,2SPD PMP,6FTCRD,STD 15 919 96 823 957.2% 0 0 919 .0% 0 163 7,849 2,120 5,728 370.0% 0 0 7,849 .0% 2,018 10,379 75.6
APA202SP6319SFK 2.0HP 2SP PMP,6FT CORD, S 0 0 319 -319 .0% 0 0 0 .0% 0 202 -1,494 32,564 -34,058 -4.5% 0 407 -1,901 -367.0% 407 45,954 -3.2
APA202SP6319SFK-C 2.0HP 2SP PMP,6FT CORD, S 0 0 0 0 .0% 0 0 0 .0% 0 400 8,240 0 8,240 .0% 0 0 8,240 .0% 16,426 0 .0
APA202SP6324 SFK 2.0HP 2SP PMP, 6FT CORD, 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 308 19,819 -19,819 .0% 19,819 0 .0
APA202SP6324SFK 2.0HP 2SP PMP, 6FT CORD, 0 0 380 -380 .0% 0 0 0 .0% 0 307 18,848 39,151 -20,303 48.1% 150 -13,742 32,590 -137.1% -61,858 108,241 17.4
APA202SP6324SFK-C 2HP 2SP PMP 6FT CRD STD P 0 0 0 0 .0% 0 0 0 .0% 0 400 17,846 0 17,846 .0% 0 0 17,846 .0% 0 0 .0
APA202SP63300LBS 2.0HP PMP,2-SPD,6FTCRD,ST 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 100 8,143 -8,143 .0% 8,143 0 .0
JHX152SP63100SFK 1.5HP 2SP 100LBS SAND FLT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 16,621 -16,621 .0% 189 7,529 -7,529 .0% 7,529 17,083 .0
10061-ACC AL75 PUMP CLEAR LID 4 21 29 -8 72.4% 1 16 5 131.2% 49 16 96 276 -180 34.7% 9 59 37 162.7% 102 304 31.5
10062-ACC AL75 PUMP LID-O-RING 0 0 12 -12 .0% 27 28 -28 .0% 40 97 111 333 -222 33.2% 114 126 -15 88.0% 138 474 23.4
10063-ACC AL75 FILTER PUMP BASKET 5 24 27 -3 88.8% 1 15 9 160.0% 45 19 154 511 -357 30.1% 15 85 69 181.1% 126 638 24.1
10064-ACC AL75 PUMP BASKET HOUSING 0 0 107 -107 .0% 3 136 -136 .0% 181 35 1,657 -911 2,568 -181.8% 52 1,007 650 164.5% 1,217 -616 -268.9
10065-ACC AL75 SUCTION 1.5" UNION O 2 6 0 6 .0% 0 0 6 .0% 6 8 24 39 -15 61.5% 8 19 5 126.3% 42 66 36.3
10066-ACC AL75 PUMP DRAIN PLUG 0 0 430 -430 .0% 2 3 -3 .0% 10 9 33 2,801 -2,768 1.1% 7 13 20 253.8% 26 5,136 .6
10067-ACC AL75 INTER-LOCKING KIT SE 0 0 20 -20 .0% 3 24 -24 .0% 44 3 8 615 -607 1.2% 21 81 -73 9.8% 118 673 1.1
10068-ACC AL75 IMPELLER & SHAFT SEA 8 138 21 117 657.1% 2 54 84 255.5% 54 19 319 337 -18 94.6% 9 141 178 226.2% 156 631 50.5
10069-ACC AL75 SEAL PLATE 0 0 0 0 .0% 0 0 0 .0% 0 5 37 5 32 740.0% 1 7 30 528.5% 7 6 616.6
10070-ACC AL75 MOTOR KIT SET 0 0 0 0 .0% 0 0 0 .0% 0 1 33 22 11 150.0% 1 42 -9 78.5% 42 26 126.9
10071-001 AL75 MOTOR ONLY BASE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 16 -16 .0% 2 8 -8 .0% 8 16 .0
10072-ACC AL75 PUMP (TOOL) FOR PUMP 0 0 0 0 .0% 0 0 0 .0% 0 2 8 575 -567 1.3% 10 40 -32 20.0% 56 616 1.2
10073-ACC AL75,AL100 4-WAY VALVE PA 0 0 2,603 -2,603 .0% 2 92 -92 .0% 224 129 6,280 178,617 -172,337 3.5% 63 2,877 3,403 218.2% 3,862 411,246 1.5
10073-AQP1 AL75 4-WAY VALVE DECAL 0 0 91 -91 .0% 30 9 -9 .0% 9 22 6 49 -43 12.1% 32 10 -4 60.0% 10 92 6.5
10074-ACC AL75 HOSE ADAPTER 0 0 22 -22 .0% 5 26 -26 .0% 37 1 14 11 2 120.0% 10 27 -13 51.8% 37 26 53.8
10075-ACC AL75 VALVE INLET 1.5" UNI 10 2 46 -44 4.3% 16 71 -69 2.8% 77 40 59 140 -81 42.0% 37 88 -29 67.0% 138 235 25.1
10076-ACC AL75 PRESSURE GAUGE 0 0 7 -7 .0% 0 0 0 .0% 12 14 69 372 -303 18.5% 9 21 48 328.5% 80 475 14.5
10076-ACC2 AL75 PRESSURE GAUGE CONNE 10 -10 2 -12 -500.0% 0 0 -10 .0% 3 36 -15 -59 44 25.0% 7 -6 -9 250.0% -8 -62 24.1
10077-ACC AL75 HOSE ADPTR,PMP DISCH 6 6 60 -54 10.0% 27 98 -92 6.1% 112 63 96 80 15 118.8% 42 127 -31 75.5% 196 200 48.0
10077-001 AL75 HOSE ADPT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 12 -12 .0% 2 3 -3 .0% 3 12 .0
10078-ACC AL75 RUBBER SLEEVE SEAL F 0 0 32 -32 .0% 8 23 -23 .0% 29 51 113 2,475 -2,362 4.5% 91 64 49 176.5% 106 2,605 4.3
10079-ACC AL75 PLASTIC HOSE FROM PU 85 587 775 -188 75.7% 19 205 382 286.3% 376 416 1,972 11,458 -9,486 17.2% 307 1,322 650 149.1% 2,189 19,629 10.0
10080-ACC AL75 PUMP UNION ORING 0 0 8 -8 .0% 5 12 -12 .0% 12 12 8 -63 71 -12.5% 21 26 -18 30.7% 45 -17 -47.0
10081-ACC AL75 3/4HP COMPLETE PUMP 6 98 0 98 .0% 0 0 98 .0% 0 36 1,043 -1,389 2,432 -75.0% 5 175 868 596.0% 134 -684 -152.4
10081-001 AL75 COMPLETE PMP 0 0 0 0 .0% 0 0 0 .0% 0 1 276 0 276 .0% 0 0 276 .0% 0 0 .0
10082-ACC AL75 PUMP MOUNTING HARDWA 5 9 0 9 .0% 0 0 9 .0% 0 13 23 0 23 .0% 0 0 23 .0% 0 0 .0
10083-ACC AL75 FLANGE CLAMP 0 0 368 -368 .0% 0 0 0 .0% 0 4 -2 2,063 -2,065 .0% 5 8 -10 -25.0% 87 5,175 .0
10083-ACC2 AL75 SCREW HANDLE & NUT F 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -62 62 .0% 3 -24 24 .0% -23 101 .0
10083-001 AL75 HALF CLAMPS FOR SAND 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 6 3 -3 .0% 3 3 .0
10084-ACC AL75 SAND TANK TO VALVE O 2 7 5 2 140.0% 0 0 7 .0% 9 6 55 -390 445 -14.0% 3 11 44 500.0% 28 -384 -14.3
10085-ACC AL75 SAND TANK 0 0 0 0 .0% 0 0 0 .0% 0 1 123 0 123 .0% 0 0 123 .0% 0 0 .0
10086-ACC AL75 CENTER PIPE ASSEMBLY 0 0 0 0 .0% 0 0 0 .0% 0 4 1 53 -52 1.8% 5 7 -6 14.2% 7 64 1.5
10087-ACC AL75 SAND TANK LATERALS 0 0 1,058 -1,058 .0% 20 67 -67 .0% 67 37 129 763 -634 16.8% 36 127 2 101.5% 127 1,302 9.9
10088-ACC AL75 SAND TANK DRAIN PLUG 1 6 10 -4 60.0% 0 0 6 .0% 17 38 352 -90 442 -388.0% 39 262 90 134.3% 294 225 156.4
10091-ACC AL75,AL100 PMP CAPACITOR 0 0 0 0 .0% 0 0 0 .0% 0 6 59 23 36 256.5% 5 35 24 168.5% 59 55 107.2
10168-ACC IMPELLER FOR THE AL75 0 0 5 -5 .0% 0 0 0 .0% 0 0 0 113 -113 .0% 7 57 -57 .0% 66 6,860 .0
11181-ACC COMPLETE PUMP AL100 0 0 0 0 .0% 0 0 0 .0% 0 3 -314 9 -323 -3,488.8% 4 24 -338 -1,308.3% -182 -15 2,093.3
12168-ACC SHAFT SEAL FOR THE AL75, 4 48 42 6 114.2% 1 35 13 137.1% 69 17 219 252 -33 86.8% 15 188 31 116.4% 373 743 29.4
65010-01 16"-24"ORIGINAL SAND FLTR 0 0 1,464 -1,464 .0% 22 161 -161 .0% 161 36 127 5,086 -4,959 2.4% 73 482 -355 26.3% 613 6,016 2.1
65010-01CAP 16"-24"SAND FLTR ORG DRAI 0 0 8 -8 .0% 1 5 -5 .0% 16 8 54 4 49 1,273.5% 2 7 47 771.4% 29 25 216.0
65010-03 DRAIN PLUG SAND 0 0 0 0 .0% 0 0 0 .0% 0 205 390 62 328 629.0% 8 50 340 780.0% 50 69 565.2
65011-01 LATERAL FOR 16 & 19 TAN 8 -18 5 -23 -360.0% 0 0 -18 .0% 394 38 33 4,546 -4,513 .7% 241 663 -630 4.9% 1,057 5,024 .6
65012-01 LATERAL FOR 24 TANKS 0 0 0 0 .0% 0 0 0 .0% 0 30 73 326 -253 22.3% 300 963 -890 7.5% 1,103 342 21.3
65014-01 FLANGE CLAMP 1 3 119 -116 2.5% 0 0 3 .0% 0 22 120 2,271 -2,151 5.2% 79 368 -248 32.6% 519 7,518 1.5
65015-01 TANK BODY/VALVE O-RING 1 8 149 -141 5.3% 0 0 8 .0% 0 61 -27 1,012 -1,039 -2.6% 67 164 -191 -16.4% 419 2,136 -1.2
65016-DECAL 7-WAY VALVE DECAL 0 0 30 -30 .0% 3 6 -6 .0% 73 14 23 2,825 -2,802 .8% 122 93 -70 24.7% 159 3,000 .7
65016-JX 7-WAY VALVE DECAL 1 -1 0 -1 .0% 0 0 -1 .0% 0 1 -1 0 -1 .0% 0 0 -1 .0% 0 0 .0
65016-JZ JACUZZI BRRADED 7-WAY VAL 0 0 0 0 .0% 0 0 0 .0% 0 0 0 681 -681 .0% 1 35 -35 .0% 35 691 .0
65016-01 7-WAY VALVE 0 0 1,630 -1,630 .0% 0 0 0 .0% 0 38 907 1,992 -1,085 45.5% 234 2,019 -1,112 44.9% 3,098 10,796 8.4
65016-01-C 7-WAY VALVE, CHAMPION 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -340 0 .0
65017-01 CENTER PIPE FOR 16 TANKS 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 40 58 .0
65018-01 CENTER PIPE FOR 19 TANKS 1 -6 81 -87 -7.4% 0 0 -6 .0% 0 2 47 592 -545 7.9% 4 43 4 109.3% 43 1,233 3.8
65019-01 CENTER PIPE FOR 24 TANKS 0 0 0 0 .0% 0 0 0 .0% 0 16 93 2,384 -2,291 3.9% 24 239 -146 38.9% 288 2,455 3.7
65023-ADAPTER PRESSURE HOSE ADAPTER ONL 1 -2 0 -2 .0% 0 0 -2 .0% 0 38 56 85 -29 65.8% 23 38 18 147.3% 72 68 82.3
65023-ORING PRESSURE HOSE ORING ONLY 1 -2 0 -2 .0% 0 0 -2 .0% 0 3 19 -484 503 -3.9% 82 76 -57 25.0% 111 -555 -3.4
65023-01 PRESSURE HOSE FOR 16"SYS 0 0 0 0 .0% 0 0 0 .0% 0 0 0 18 -18 .0% 2 28 -28 .0% 28 22 .0
65023-01HC PRESSURE HOSE FOR 16" SAN 1 23 0 23 .0% -1 -16 39 -143.7% -16 14 -323 -19 -304 1,700.0% 0 -7 -316 4,614.2% 61 -719 44.9
65023-02HC PRESSURE HOSE FOR 19 SAN 1 64 -1,668 1,732 -3.8% -2 -43 107 -148.8% 229 36 -1,148 -130,598 129,450 .8% 162 1,425 -2,573 -80.5% 3,163 -140,042 .8
65023-03HC PRESSURE HOSE FOR 24" SAN 0 0 -17 17 .0% 2 83 -83 .0% 1,293 15 -89 -51,384 51,295 .1% 207 2,637 -2,726 -3.3% 5,310 -52,536 .1
65025-01 PRESSURE GAUGE 0 0 11 -11 .0% 0 0 0 .0% 18 2 33 2,222 -2,189 1.4% 17 121 -88 27.2% 139 2,274 1.4
65027-001 SAND FLTR, PMP BASE FOR P 0 0 0 0 .0% 0 0 0 .0% 0 8 365 68 297 536.7% 1 32 333 1,140.6% 32 72 506.9
65028-01 AIR RELIEF SYSTEM 16 0 0 0 0 .0% 0 0 0 .0% 0 1 12 0 12 .0% 0 0 12 .0% 0 0 .0
65029-01 AIR RELIEF SYSTEM 19 1 -1 0 -1 .0% 0 0 -1 .0% 0 2 11 0 11 .0% 0 0 11 .0% 0 0 .0
65030-01 AIR RELIEF SYSTEM 24 0 0 0 0 .0% 0 0 0 .0% 0 0 0 80 -80 .0% 4 11 -11 .0% 31 81 .0
65032-01 19 TANK ONLY 0 0 0 0 .0% 0 0 0 .0% 0 1 217 0 217 .0% 0 0 217 .0% 0 0 .0
65033-01 24 TANK ONLY 0 0 9,727 -9,727 .0% 10 886 -886 .0% 886 0 0 5,345 -5,345 .0% 10 886 -886 .0% 886 10,161 .0
65040-01 1-1/2"UNION,BLACK 0 0 0 0 .0% 0 0 0 .0% 0 24 42 1,051 -1,009 3.9% 36 63 -21 66.6% 63 1,076 3.9
65046-01 16,19,24" CLEARCENTERING 0 0 0 0 .0% 0 0 0 .0% 0 5 3 0 3 .0% 0 0 3 .0% 0 0 .0
67203-001 SKF FLTR SRS FLTR LID 0 0 12 -12 .0% 1 20 -20 .0% 20 0 0 6 -6 .0% 1 20 -20 .0% 40 49 .0
67204-001 SKF FLTR SRS LOCKING RING 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 8 14 .0
67205-001 SKF FLTR SRS LID ORING 0 0 0 0 .0% 0 0 0 .0% -2 0 0 18 -18 .0% 6 18 -18 .0% 16 21 .0
98100-AQP1 AL50 SRS 4-WAY VALVE DECA 0 0 0 0 .0% 0 0 0 .0% 0 1 2 0 2 .0% 0 0 2 .0% 0 0 .0
98100-001 AL50 SRS 4-WAY VALVE 0 0 1 -1 .0% 2 53 -53 .0% 53 16 211 382 -171 55.1% 7 184 27 114.6% 551 1,101 19.1
98101-001 AL50 FLANGE CLAMP 8 127 52 75 244.2% 4 59 68 215.2% 103 46 509 489 19 103.9% 52 475 34 107.1% 622 1,128 45.1
98102-001 AL50 SAND TANK TO VALVE O 1 22 12 10 183.3% 1 10 12 220.0% 21 9 56 96 -40 58.1% 7 34 22 164.7% 85 227 24.6
98103-001 AL50 SAND TANK 0 0 0 0 .0% 0 0 0 .0% 0 5 298 0 298 .0% 0 0 298 .0% 0 0 .0
98104-001 AL50 CENTER PIPE ASSEMBLY 0 0 0 0 .0% 0 0 0 .0% 0 8 29 0 29 .0% 0 0 29 .0% 0 0 .0
98105-001 AL50 SAND TANK DRAIN PLUG 6 25 1,468 -1,443 1.7% 1 9 16 277.7% 9 35 252 969 -717 26.0% 13 110 142 229.0% 179 1,903 13.2
98106-001 AL50 SAND TANK PUMP BASE 0 0 0 0 .0% 0 0 0 .0% 0 5 135 0 135 .0% 0 0 135 .0% 0 0 .0
98107-001 AL50 PUMP MOUNTING HARDWA 0 0 0 0 .0% 0 0 0 .0% 0 5 8 0 8 .0% 0 0 8 .0% 0 0 .0
98108-001 AL50 HOSE ADAPTER O-RING 0 0 0 0 .0% 0 0 0 .0% 0 2 14 41 -27 34.1% 4 11 3 127.2% 39 99 14.1
98109-001 AL50 HOSE ADAPTER 0 0 0 0 .0% 0 0 0 .0% 0 2 9 137 -128 6.5% 5 8 1 112.5% 27 178 5.0
98111-001 AL50 SAND TANK TO PUMP HO 7 16 0 16 .0% 0 0 16 .0% 0 59 317 282 35 112.4% 17 104 213 304.8% 155 456 69.5
98112-001 AL50 1/2HP 30 GPM PUMP 4 -188 777 -965 -24.1% 0 0 -188 .0% 3 10 -471 4,289 -4,760 -10.9% 14 650 -1,121 -72.4% 746 9,901 -4.7
98113-001 AL50 NECK FITTING FOR EAS 0 0 0 0 .0% 0 0 0 .0% 0 5 3 0 3 .0% 0 0 3 .0% 0 0 .0
98114-001 AL50 PRESSURE GAUGE 0 0 0 0 .0% 0 0 0 .0% 0 5 24 23 1 104.3% 2 9 15 266.6% 9 25 96.0
98116-001 AL50 FILTER PUMP BASKET 2 9 0 9 .0% 0 0 9 .0% 0 25 133 19 114 700.0% 1 5 128 2,660.0% 5 21 633.3
98117-001 AL50 BAG OF ACCESSORIES 0 0 0 0 .0% 0 0 0 .0% 0 0 0 640 -640 .0% 5 62 -62 .0% 62 1,021 .0
98118-001 40MM 1-1/2" ADPTR AND SEA 0 0 0 0 .0% 0 0 0 .0% 0 24 169 40 129 422.5% 2 14 155 1,207.1% 351 6,024 2.8
98119-001 AL50 PUMP CLEAR LID 0 0 2,272 -2,272 .0% 0 0 0 .0% 0 25 331 8,348 -8,017 3.9% 13 128 203 258.5% 128 23,061 1.4
98120-001 AL50 PUMP LID-O-RING 1 12 614 -602 1.9% 0 0 12 .0% 0 14 95 1,927 -1,832 4.9% 12 64 31 148.4% 64 6,081 1.5
98121-001 AL50 PMP WET END BODY ONL 0 0 0 0 .0% 0 0 0 .0% 0 1 79 57 22 138.5% 4 106 -27 74.5% 106 70 112.8
98123-001 AL50 PMP CAPACITOR 0 0 0 0 .0% 0 0 0 .0% 0 5 32 0 32 .0% 0 0 32 .0% 0 0 .0
Totals 209 1,952 24,025 -22,073 8.1% 214 2,043 -91 95.5% 4,639 4,671 111,948 173,976 -62,028 64.3% 3,826 52,412 59,536 213.5% 33,342 574,486 19.4%