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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Month of July 13 of 19 YTD Day 138 of 250
68% of Fiscal Period Complete 55% 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
APA152SP63040DFK-C 1.5HP 2SP PMP 110V,6FT CO 0 0 0 0 .0% 0 0 0 .0% 0 128 7,861 0 7,861 .0% 0 0 7,861 .0% 0 0 .0
APA152SP63100CFK 100 SQ FT, 1.5 HP CARTRID 0 0 0 0 .0% 0 0 0 .0% 0 4 462 0 462 .0% 0 0 462 .0% 603 0 .0
APA152SP63150CFK 1.5HP 2SPD PMP 6FT CRD ST 0 0 0 0 .0% 0 0 0 .0% 0 75 2,406 0 2,406 .0% 0 0 2,406 .0% 0 0 .0
APA202SP63036DFK 2.0HP 2SP PMP 110V,6FT CO 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -191 0 .0
APA202SP63072DFK 2.0HP 2-SP PMP,6FT CORD,S 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -1,394 0 .0
APA202SP63072DFK-C 2.0HP 2-SP PMP,6FT CORD,S 0 0 0 0 .0% 0 0 0 .0% 0 220 18,545 0 18,545 .0% 0 0 18,545 .0% 0 0 .0
APA202SP63150CFK 2.0HP 2-SP PMP,6FT CORD,S 0 0 9,080 -9,080 .0% 0 0 0 .0% 0 0 0 42,848 -42,848 .0% 600 53,776 -53,776 .0% 53,776 82,182 .0
APA202SP63200CFK 2.0HP 2-SP PMP,6FT CORD,S 0 0 54 -54 .0% 0 0 0 .0% 0 125 6,713 241 6,471 2,777.1% 0 0 6,713 .0% 1,445 519 1,293.4
APA202SP63250CFK 2.0HP 2-SP PMP,6FT CORD,S 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -42 0 .0
APF024PRO 24 SQ FT DE FILTER COPY 0 0 0 0 .0% 0 0 0 .0% 0 1 57 0 57 .0% 0 0 57 .0% 382 0 .0
APF036PRO 36 SQ FT DE CTRDGE FILTER 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,177 0 .0
APF048PRO 48SQFT TALL CART FLTR 0 0 0 0 .0% 0 0 0 .0% 0 3 455 405 50 112.3% 1 140 315 325.0% 1,261 1,028 44.2
APF100PRO 100 SQ FT CARTRIDGE FILTE 0 0 182 -182 .0% 0 0 0 .0% 0 15 1,380 806 573 171.0% 0 0 1,380 .0% 2,692 1,735 79.5
APF150PRO 150SQFT SHORT CART FLTR 0 0 13 -13 .0% 0 0 0 .0% 0 2 144 114 29 125.3% 3 238 -94 60.5% 0 162 88.8
APF151PRO APEX 150SF CART TALL 0 0 632 -632 .0% 0 0 0 .0% 0 6 609 2,526 -1,917 24.1% 6 559 50 108.9% 731 5,888 10.3
APF200PRO 200SQFT. TALL CART FLTR 0 0 76 -76 .0% 0 0 0 .0% 0 4 413 865 -452 47.7% 12 1,096 -683 37.6% 1,096 1,137 36.3
APF250PRO 250 SQ FT CARTRIDGE FILTE 0 0 719 -719 .0% 0 0 0 .0% 0 5 681 2,939 -2,258 23.1% 6 800 -119 85.1% 1,425 8,589 7.9
APF425PRO-C 425 SQ. FT MEGA CARTRIDGE 0 0 0 0 .0% 0 0 0 .0% 0 80 10,131 0 10,131 .0% 0 0 10,131 .0% 0 0 .0
APPF120 1.5HP 2-SP TEFC PMP, 120 0 0 157 -157 .0% 0 0 0 .0% 0 -1 -63 28,892 -28,955 -.2% 584 28,620 -28,683 -.2% 33,030 51,431 -.1
APPF120-C 1.5HP 2SP TEFC PMP 120SQF 50 1,600 0 1,600 .0% 0 0 1,600 .0% 0 466 14,914 0 14,914 .0% 0 0 14,914 .0% 0 0 .0
APPF190 2HP 2SP TEFC PMP, 190 SQ 0 0 249 -249 .0% 0 0 0 .0% 0 0 0 48,059 -48,059 .0% 584 45,419 -45,419 .0% 51,175 85,549 .0
APPF190-C 2HP 2SP TEFC PMP 190SQFT 50 4,289 0 4,289 .0% 0 0 4,289 .0% 0 570 48,896 0 48,896 .0% 0 0 48,896 .0% 0 0 .0
APX152SP63110CFK 1.5HP,2 SP PMP,6FTCRD,STD 0 0 0 0 .0% 0 0 0 .0% 0 3 493 0 493 .0% 0 0 493 .0% 0 0 .0
FCABSE-ACC NON-KEYED CARTRIDGE FILTE 0 0 -85 85 .0% 2 -49 49 .0% -111 4 245 82 162 298.0% 29 -151 396 -162.2% 839 61 401.6
FCABSEK-ACC KEYED CARTRIDGE FILTER BA 0 0 43 -43 .0% 3 33 -33 .0% 33 4 -18 1,558 -1,576 -1.1% 174 1,931 -1,949 -.9% 1,953 1,784 -1.0
FCABSEK2-ACC X KEYED CARTRIDGE FILTER 0 0 14 -14 .0% 1 11 -11 .0% 11 1 235 9 225 2,468.4% 1 11 224 2,136.3% 11 16 1,468.7
01123 1/2"TEFLON TAPE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 2 1 -1 .0% 1 1 .0
10000-ACC3 SYS TRAY 0 0 0 0 .0% 0 0 0 .0% 0 3 99 0 99 .0% 0 0 99 .0% 0 0 .0
10020-001 1.5"X6'H QLTY PL FLTR HS, 3 77 81 -4 95.0% 7 86 -9 89.5% 86 63 400 100 299 399.6% 17 105 295 380.9% 142 150 266.6
13775 POOL FLTRS,ORING .424ID X 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 2 3 -3 .0% 3 2 .0
14421-ORING POOL PMPS,1/4-NPT DRAIN P 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 2 1 -1 .0% 1 1 .0
19079-AQP1 POOL FLTRS O'RING KIT 25 113 8 105 1,412.5% 1 10 103 1,130.0% 10 51 581 -7,633 8,214 -7.6% 452 -2,158 2,739 -26.9% -4,170 -7,806 -7.4
19079-001 APEX FILTER O-RING KIT 1 -2 13 -15 -15.3% 5 13 -15 -15.3% 15 45 54 -12 66 -444.0% 34 14 40 385.7% 42 8 675.0
19081-001 POOL FLTRS ORING .676ID X 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1 -1 .0% 2 1 -1 .0% 1 1 .0
19082-001 POOL FLTR ORING 2.234ID X 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 2 3 -3 .0% 6 2 .0
28001-ORING 2" MAGIC LONG SWEEP 90 OR 0 0 -681 681 .0% 0 0 0 .0% 41 0 0 -512 512 .0% 35 16 -16 .0% 59 -734 .0
28001-SEAL 2" MAGIC LONG SWEEP 90 SE 1 11 448 -437 2.4% 0 0 11 .0% 39 51 50 373 -323 13.3% 79 62 -12 80.6% 128 526 9.5
28004-001 2" MPT TO 1.5" FPT PVC RE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 160 0 .0
28008-AQP1 PMP TO FLTR SYS CNCTN, UN 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 2 6 -6 .0% 31 33 .0
28008-2020 NEW PMP,FLTR SYS,ELBOW CN 0 0 -1,000 1,000 .0% 50 137 -137 .0% 137 26 394 -946 1,340 -41.6% 158 559 -165 70.4% 1,207 -1,047 -37.6
28574-KEY POOL FILTER BASE,KEY 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3,928 -3,928 .0% 40 1,191 -1,191 .0% 1,042 4,030 .0
28574-001 APEX FILTER BASE 0 0 0 0 .0% 0 0 0 .0% 0 1 156 0 156 .0% 0 0 156 .0% 0 0 .0
28576-001 APEX FILTER LOCKING RING, 7 158 208 -50 75.9% 1 89 69 177.5% 89 82 1,928 5,308 -3,380 36.3% 157 3,316 -1,388 58.1% 4,283 6,511 29.6
28580-CR1 APEX FILTER TOP-SHORT STY 2 81 59 22 137.2% 1 69 12 117.3% 69 44 248 825 -577 30.0% 114 789 -541 31.4% 980 965 25.6
28580-DE1 APEX FILTER TOP-SHORT STY 0 0 0 0 .0% 0 0 0 .0% 0 0 0 10 -10 .0% 1 17 -17 .0% 17 12 .0
28581-CR2 APEX FILTER TOP - TALL VE 9 44 22 22 200.0% 0 0 44 .0% 0 88 1,524 9,184 -7,660 16.5% 151 2,401 -877 63.4% 4,533 9,800 15.5
28581-DE2 APEX FILTER TOP - TALL VE 14 300 89 211 337.0% 1 98 202 306.1% 98 20 451 344 106 130.9% 6 216 235 208.7% 216 799 56.4
28583-AQP1 APEX FILTER DRAIN PLUG AS 0 0 -5,015 5,015 .0% 0 0 0 .0% -321 123 -142 -4,927 4,785 2.8% 181 -202 60 70.2% -813 -6,553 2.1
28583-001 POOL FLTRS 2"NPT PLG 0 0 15 -15 .0% 1 8 -8 .0% 16 0 0 21 -21 .0% 6 22 -22 .0% 54 42 .0
28584-001 APEX FILTER FLOW DIVERTER 0 0 28 -28 .0% 2 32 -32 .0% 32 3 61 24 36 253.7% 3 38 23 160.5% 440 56 108.9
28585-AQP1 AIR RELIEF VALVE ASSEMBLY 11 60 -4,463 4,523 -1.3% 0 0 60 .0% -264 283 -229 -5,227 4,998 4.3% 484 -570 341 40.1% -980 -6,710 3.4
28585-001 APEX FILTER AIR RELIEF VA 0 0 13 -13 .0% 3 15 -15 .0% 15 1 21 18 2 111.4% 11 28 -7 75.0% 38 37 56.7
42500-001 PRESSURE GAUGE FOR 425/52 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 36 0 .0
42501-001 MANUAL AIR RELIEF FOR 425 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 49 0 .0
42504-001 MAIN TANK ORING FOR 425/5 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 126 109 .0
42505-001 AIR RELIEF FLTR FOR 425/5 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 1 2 -2 .0% 2 2 .0
42507-001 CART ELMNT FOR 425 QUADME 0 0 46 -46 .0% 0 0 0 .0% 0 0 0 160 -160 .0% 1 80 -80 .0% 171 504 .0
42507-002 CART ELMNT FOR 525 QUADME 0 0 53 -53 .0% 0 0 0 .0% 0 0 0 123 -123 .0% 0 0 0 .0% 103 505 .0
42508-001 OUTLET PIPE ORING FOR 425 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 30 23 .0
42517-001 UNION CONN, ORING FOR 425 0 0 0 0 .0% 0 0 0 .0% 0 1 26 182 -156 14.2% 10 69 -43 37.6% 88 200 13.0
60033-08 SINGLE ELMNT FOR 525 CART 0 0 47 -47 .0% 0 0 0 .0% 0 0 0 177 -177 .0% 4 89 -89 .0% 89 427 .0
60034-08 SINGLE ELMNT FOR 425 CART 0 0 45 -45 .0% 0 0 0 .0% 0 0 0 169 -169 .0% 4 85 -85 .0% 85 408 .0
62440PF-AQP1 120 SQ FT. CARTRIDGE INDV 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4,714 -4,714 .0% 1,000 6,019 -6,019 .0% 6,019 5,189 .0
62440PF-AQP1-C 120SQFT REPL CART INDV BO 93 638 0 638 .0% 0 0 638 .0% 0 1,293 8,809 0 8,809 .0% 0 0 8,809 .0% 0 0 .0
62441PF-AQP1 190 SQ FT. CARTRIDGE INDV 0 0 0 0 .0% 0 0 0 .0% 0 0 0 10,634 -10,634 .0% 1,200 14,939 -14,939 .0% 14,939 11,720 .0
62441PF-AQP1-C 190SQFT REPL CART INDV BO 72 929 0 929 .0% 0 0 929 .0% 0 1,472 18,916 0 18,916 .0% 0 0 18,916 .0% 0 0 .0
62442-APX2 APEX FILTER XSERIES KEY 1 0 0 1,043 -1,043 .0% 0 0 0 .0% 0 0 0 3,838 -3,838 .0% 30 1,099 -1,099 .0% 1,250 10,602 .0
62442X-APX2 110SQFT CART ELMNT ONLY ( 1 146 846 -700 17.2% -1 -37 183 -394.5% -37 150 5,185 5,651 -466 91.7% 99 3,628 1,557 142.9% 3,779 10,261 50.5
62549-AQP1 APA152SP040PRO REPL DE EL 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,335 -1,335 .0% 100 1,032 -1,032 .0% 1,032 1,390 .0
62549-AQP1-C APA152SP040PRO-REPLACEMEN 0 0 4,546 -4,546 .0% 0 0 0 .0% 515 74 590 3,091 -2,501 19.0% 0 0 590 .0% 515 4,573 12.9
62551-AQP1 APEX FILTER,24 SQFT DE CT 0 0 0 0 .0% 0 0 0 .0% 0 2 142 8 134 1,775.0% 1 36 106 394.4% 36 10 1,420.0
62552-AQP1 36 SQ FT TALL DE FILTER R 0 0 -1,390 1,390 .0% 0 0 0 .0% 19 0 0 -1,599 1,599 .0% 100 37 -37 .0% 56 -2,070 .0
62552-AQP1-C 36 SQ FT TALL DE FILTER R 0 0 0 0 .0% 0 0 0 .0% 0 100 -244 0 -244 .0% 0 0 -244 .0% 0 0 .0
62556-AQP1 APEX FILTER,150SQFT CRTRD 14 612 0 612 .0% 0 0 612 .0% 0 82 1,652 132 1,520 1,251.5% 10 125 1,527 1,321.6% 405 1,196 138.1
62556-AQP8 151 SQ FT CTRDGE RPLCMNT 59 1,964 401 1,563 489.7% 2 300 1,664 654.6% 300 109 3,346 1,013 2,332 330.0% 18 689 2,657 485.6% 861 2,429 137.7
62556-001 FLTR CART ELMNT SHORT -15 0 0 0 0 .0% 0 0 0 .0% 0 2 286 0 286 .0% 0 0 286 .0% 577 323 88.5
62556-008 150SQFT TALL FLTR CART EL 0 0 0 0 .0% 0 0 0 .0% 0 8 1,326 139 1,187 953.9% 7 185 1,141 716.7% 647 699 189.6
62557-AQP1 APEX FILTER,200SQFT CTRDG 4 154 433 -279 35.5% 4 143 11 107.6% 143 76 1,153 504 648 228.5% 7 192 961 600.5% 269 1,279 90.1
62557-AQP8 200 SQFT CARTRIDGE REPL E 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -17 17 .0% 155 -293 293 .0% -293 -442 .0
62557-AQP8-C 200 SQ FT CARTRIDGE REPL 0 0 0 0 .0% 0 0 0 .0% 0 240 -1,366 0 -1,366 .0% 0 0 -1,366 .0% 0 0 .0
62558-AQP1 APEX FILTER,250SQFT CTRD 0 0 184 -184 .0% 0 0 0 .0% 0 0 0 -3,628 3,628 .0% 105 -1,217 1,217 .0% -1,099 -3,207 .0
62558-AQP1-C 250 SQ FT APEX FLTR CARTR 0 0 0 0 .0% 0 0 0 .0% 0 150 -2,631 0 -2,631 .0% 0 0 -2,631 .0% 0 0 .0
62558-001 250SQFT CART ELMNT ONLY 0 0 0 0 .0% 0 0 0 .0% 0 0 0 42 -42 .0% 3 51 -51 .0% 51 47 .0
62560-AQP1 APEX FILTER - 48 SQ FT DE 0 0 384 -384 .0% 3 126 -126 .0% 84 3 117 944 -827 12.3% 8 316 -199 37.0% 274 2,194 5.3
62998-JX2 110 SQ FT CARTRIDGE X2 SE 0 0 0 0 .0% 0 0 0 .0% 0 3 -133 66 -199 -201.5% 4 140 -273 -95.0% 692 420 -31.6
62999-APX2 180SQFT CART ELMNT ONLY ( 1 178 0 178 .0% 0 0 178 .0% 0 5 889 0 889 .0% 0 0 889 .0% 184 0 .0
63063-2020 O-RING ONLY FOR UPGRADED 5 -1 3 -4 -33.3% 2 7 -8 -14.2% 7 28 36 -120 156 -29.7% 40 52 -16 69.2% 62 -115 -31.3
65020-01 1-1/2NPT M BARBED 1-1/2 1 12 0 12 .0% 0 0 12 .0% 0 6 58 23 35 252.1% 13 23 35 252.1% 23 25 232.0
65022-01 HOSE CLAMP 0 0 0 0 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 5 3 -3 .0% 3 3 .0
65035-01 BOLTS/NUTS KIT FOR PMP IN 0 0 0 0 .0% 0 0 0 .0% 0 5 4 0 4 .0% 0 0 4 .0% 0 0 .0
69000-01 1-1/2 SLICE VALVE 3 6 0 6 .0% 0 0 6 .0% 0 8 62 34,545 -34,483 .1% 3,012 8,398 -8,336 .7% 8,398 35,065 .1
6913 APEX FILTER PRESSURE GAUG 2 28 34 -6 82.3% 4 38 -10 73.6% 38 8 68 46 21 147.4% 16 71 -3 95.7% 90 84 80.9
Totals 428 11,397 7,634 3,763 149.2% 92 1,129 10,268 1,009.4% 1,064 6,424 158,446 192,401 -33,955 82.3% 9,894 174,148 -15,702 90.9% 196,939 324,060 48.8%