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Daily Sales Reporting - Company 10 as of 07/02/25

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

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Month of June 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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 200 1,223 0 1,223 .0% 0 0 1,223 .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 CO 50 -10 0 -10 .0% 0 0 -10 .0% 0 50 -10 10,429 -10,439 .0% 128 7,861 -7,871 -.1% 19,215 17,367 .0
APA152SP63100CFK 100 SQ FT, 1.5 HP CARTRID 0 0 71 -71 .0% 0 0 0 .0% 0 4 479 525 -46 91.2% 4 462 17 103.6% 462 782 61.2
APA152SP63150CFK 1.5HP 2SPD PMP 6FT CRD ST 0 0 0 0 .0% 0 0 0 .0% 0 77 10,407 2,707 7,700 384.4% 75 2,406 8,001 432.5% 4,340 6,071 171.4
APA202SP63036DFK 2.0HP 2SP PMP 110V,6FT CO 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 CORD,S 0 0 3,164 -3,164 .0% 32 2,697 -2,697 .0% 2,697 64 -528 21,583 -22,111 -2.4% 220 18,545 -19,073 -2.8% 27,312 26,539 -1.9
APA202SP63150CFK 2.0HP 2-SP PMP,6FT CORD,S 10 363 0 363 .0% 0 0 363 .0% 0 18 1,343 0 1,343 .0% 0 0 1,343 .0% 13,100 1,012 132.7
APA202SP63200CFK 2.0HP 2-SP PMP,6FT CORD,S 0 0 50 -50 .0% 0 0 0 .0% 0 309 15,352 6,345 9,007 241.9% 125 6,713 8,639 228.6% 8,646 11,046 138.9
APA202SP63250CFK 2.0HP 2-SP PMP,6FT CORD,S 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 COPY 0 0 18 -18 .0% 0 0 0 .0% 0 0 0 90 -90 .0% 1 57 -57 .0% 57 173 .0
APF036PRO 36 SQ FT DE CTRDGE FILTER 0 0 61 -61 .0% 0 0 0 .0% 0 1 153 301 -148 50.7% 0 0 153 .0% 0 566 27.0
APF048PRO 48SQFT TALL CART FLTR 0 0 68 -68 .0% 0 0 0 .0% 0 0 0 792 -792 .0% 3 455 -455 .0% 455 1,183 .0
APF100PRO 100 SQ FT CARTRIDGE FILTE 0 0 184 -184 .0% 2 184 -184 .0% 184 7 582 1,364 -782 42.6% 15 1,380 -798 42.1% 2,068 2,145 27.1
APF150PRO 150SQFT SHORT CART FLTR 200 10,341 0 10,341 .0% 0 0 10,341 .0% 0 524 27,092 128 26,964 21,165.6% 2 144 26,948 18,813.8% 144 156 17,366.6
APF151PRO APEX 150SF CART TALL 4 417 332 85 125.6% 2 196 221 212.7% 196 17 1,600 1,305 294 122.5% 6 609 991 262.7% 1,099 8,324 19.2
APF200PRO 200SQFT. TALL CART FLTR 2 261 22 239 1,186.3% 0 0 261 .0% 0 11 1,247 244 1,002 510.8% 4 413 834 301.9% 413 294 424.1
APF250PRO 250 SQ FT CARTRIDGE FILTE 3 524 0 524 .0% 0 0 524 .0% 0 6 992 676 316 146.7% 5 681 311 145.6% 681 817 121.4
APF425PRO 425 SQ. FT MEGA CARTRIDGE 0 0 43 -43 .0% 0 0 0 .0% 0 0 0 212 -212 .0% 0 0 0 .0% 1,850 926 .0
APF425PRO-C 425 SQ. FT MEGA CARTRIDGE 21 3,307 0 3,307 .0% 0 0 3,307 .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, 120 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 120SQF 104 -2,380 0 -2,380 .0% 0 0 -2,380 .0% 0 624 16,883 25,801 -8,918 65.4% 416 13,314 3,569 126.8% 24,957 50,778 33.2
APPF190-C 2HP 2SP TEFC PMP 190SQFT 104 -688 470 -1,158 -146.3% 0 0 -688 .0% 0 624 27,743 54,926 -27,183 50.5% 520 44,607 -16,864 62.1% 71,200 97,482 28.4
APX152SP63110CFK 1.5HP,2 SP PMP,6FTCRD,STD 0 0 0 0 .0% 0 0 0 .0% 0 0 0 520 -520 .0% 3 493 -493 .0% 7,046 8,174 .0
FC-ORINGKIT-BK O-RING SVC KIT, APEX CART 66 742 0 742 .0% 0 0 742 .0% 0 81 1,043 0 1,043 .0% 0 0 1,043 .0% 92 5 20,860.0
FC-ORINGMAIN-BK O-RING, APEX CARTRIDGE FI 12 -39 0 -39 .0% 0 0 -39 .0% 0 32 154 10 144 1,540.0% 0 0 154 .0% 118 159 96.8
FCABSE-ACC NON-KEYED CARTRIDGE FILTE 2 -117 101 -218 -115.8% 2 74 -191 -158.1% 74 6 35 429 -394 8.1% 4 245 -210 14.2% 1,308 10,657 .3
FCABSEK-ACC KEYED CARTRIDGE FILTER BA 2 -120 0 -120 .0% 1 -59 -61 203.3% -59 21 -38 168 -206 -22.6% 4 -18 -20 211.1% 3,374 1,792 -2.1
FCABSEK2-ACC X KEYED CARTRIDGE FILTER 2 -120 0 -120 .0% 0 0 -120 .0% 0 4 -241 317 -558 -76.0% 1 235 -476 -102.5% 235 317 -76.0
PUR-MEGACTR PURFLOW PMP TO MEGA CART 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -651 -2,452 .0
10000-ACC3 SYS TRAY 201 1,875 0 1,875 .0% 0 0 1,875 .0% 0 528 4,989 131 4,858 3,808.3% 3 99 4,890 5,039.3% 99 131 3,808.3
10020-001 1.5"X6'H QLTY PL FLTR HS, 2 67 261 -194 25.6% 44 215 -148 31.1% 215 2 67 396 -329 16.8% 60 323 -256 20.7% 472 742 9.0
165--00082 GSKT-ORING,FILTER,.313 X1 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 610 0 .0
19079-AQP1 POOL FLTRS O'RING KIT 0 0 0 0 .0% 21 348 -348 .0% 348 0 0 0 0 .0% 26 469 -469 .0% 581 0 .0
19079-001 APEX FILTER O-RING KIT 0 0 0 0 .0% 2 -4 4 .0% -4 0 0 0 0 .0% 44 56 -56 .0% 54 0 .0
19082-001 POOL FLTR ORING 2.234ID X 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 OR 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 SE 89 88 41 47 214.6% 50 39 49 225.6% 39 144 141 40 100 349.3% 50 39 102 361.5% 88 233 60.5
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% 0 407 .0
28008-2020 NEW PMP,FLTR SYS,ELBOW CN 200 -651 106 -757 -614.1% 1 74 -725 -879.7% 74 567 -75 466 -541 -16.0% 26 394 -469 -19.0% 219 1,859 -4.0
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 RING, 3 135 898 -763 15.0% 33 798 -663 16.9% 798 6 266 1,952 -1,686 13.6% 75 1,770 -1,504 15.0% 4,814 6,613 4.0
28580-CR1 APEX FILTER TOP-SHORT STY 6 0 209 -209 .0% 19 150 -150 .0% 150 9 -64 318 -382 -20.0% 42 167 -231 -38.3% 1,029 1,504 -4.2
28580-DE1 APEX FILTER TOP-SHORT STY 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 VE 2 -53 1,312 -1,365 -4.0% 52 862 -915 -6.1% 1,007 233 3,949 2,161 1,787 182.6% 71 1,336 2,613 295.5% 2,401 25,006 15.7
28581-DE2 APEX FILTER TOP - TALL VE 2 -51 103 -154 -49.5% 4 100 -151 -51.0% 100 3 -76 150 -226 -50.3% 6 150 -226 -50.6% 225 -17,159 .4
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 AS 81 -112 -188 76 59.5% 94 -164 52 68.2% -164 86 40 -157 197 -25.4% 123 -142 182 -28.1% -1,046 -3,456 -1.1
28583-001 POOL FLTRS 2"NPT PLG 0 0 0 0 .0% 0 0 0 .0% 0 2 23 1 22 2,300.0% 0 0 23 .0% 0 133 17.2
28584-001 APEX FILTER FLOW DIVERTER 1 24 0 24 .0% 0 0 24 .0% 0 4 78 76 2 102.6% 3 61 17 127.8% 174 2,154 3.6
28585-AQP1 AIR RELIEF VALVE ASSEMBLY 224 -272 -338 66 80.4% 209 -306 34 88.8% -295 285 -143 -291 148 49.0% 257 -300 157 47.6% -688 -2,357 6.0
28585-001 APEX FILTER AIR RELIEF VA 1 0 29 -29 .0% 1 21 -21 .0% 21 71 23 31 -8 72.2% 1 21 2 109.5% 41 58 39.6
42500-001 PRESSURE GAUGE FOR 425/52 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 425 0 0 0 0 .0% 0 0 0 .0% 0 1 78 4 74 1,950.0% 0 0 78 .0% -9 102 76.4
42505-001 AIR RELIEF FLTR FOR 425/5 2 16 0 16 .0% 0 0 16 .0% 0 6 46 0 46 .0% 0 0 46 .0% 0 0 .0
42506-001 TOP INT MANIFOLD FOR 425/ 2 253 0 253 .0% 0 0 253 .0% 0 3 373 0 373 .0% 0 0 373 .0% 0 0 .0
42517-001 UNION CONN, ORING FOR 425 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 AS 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 5 10 .0
62440PF-AQP1-C 120SQFT REPL CART INDV BO 0 0 0 0 .0% 0 0 0 .0% 0 0 0 6,266 -6,266 .0% 1,200 8,170 -8,170 .0% 23,116 12,407 .0
62441PF-AQP1-C 190SQFT REPL CART INDV BO 0 0 0 0 .0% 0 0 0 .0% 0 0 0 15,781 -15,781 .0% 1,400 17,987 -17,987 .0% 47,249 27,838 .0
62442X-APX2 110SQFT CART ELMNT ONLY ( 3 220 2,476 -2,256 8.8% 92 2,900 -2,680 7.5% 2,900 5 510 4,411 -3,901 11.5% 149 5,039 -4,529 10.1% 9,113 8,396 6.0
62549-AQP1-C APA152SP040PRO-REPLACEMEN 0 0 342 -342 .0% 50 398 -398 .0% 398 0 0 492 -492 .0% 74 590 -590 .0% 1,503 641 .0
62551-AQP1 APEX FILTER,24 SQFT DE CT 0 0 1 -1 .0% 0 0 0 .0% 0 0 0 543 -543 .0% 2 142 -142 .0% 157 560 .0
62552-AQP1 36 SQ FT TALL DE FILTER R 1 -82 0 -82 .0% 0 0 -82 .0% 0 4 31 0 31 .0% 0 0 31 .0% 0 0 .0
62552-AQP1-C 36 SQ FT TALL DE FILTER R 0 0 0 0 .0% 0 0 0 .0% 0 116 320 -519 839 -61.6% 100 -244 564 -131.1% 9 -374 -85.5
62553-AQP1 100 SQ FT CTRDGE RPLCMNT 0 0 0 0 .0% 0 0 0 .0% 0 1 33 0 33 .0% 0 0 33 .0% 726 1,502 2.1
62556-AQP1 APEX FILTER,150SQFT CRTRD 1 203 249 -46 81.5% 1 194 9 104.6% 229 10 1,160 1,156 3 100.3% 55 1,004 156 115.5% 2,542 1,051 110.3
62556-AQP8 151 SQ FT CTRDGE RPLCMNT 152 5,543 1,362 4,181 406.9% 50 1,382 4,161 401.0% 1,382 272 9,704 1,341 8,362 723.3% 50 1,382 8,322 702.1% 6,951 15,768 61.5
62556-001 FLTR CART ELMNT SHORT -15 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 EL 0 0 251 -251 .0% 1 178 -178 .0% 178 0 0 1,645 -1,645 .0% 8 1,326 -1,326 .0% 1,326 1,656 .0
62557-AQP1 APEX FILTER,200SQFT CTRDG 4 160 241 -81 66.3% 0 0 160 .0% 333 43 768 713 54 107.6% 48 666 102 115.3% 2,256 56,189 1.3
62557-AQP8-C 200 SQ FT CARTRIDGE REPL 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -2,531 2,531 .0% 240 -1,366 1,366 .0% -101 -2,875 .0
62558-AQP1 APEX FILTER,250SQFT CTRD 1 61 0 61 .0% 0 0 61 .0% 0 5 440 0 440 .0% 0 0 440 .0% 0 0 .0
62558-AQP1-C 250 SQ FT APEX FLTR CARTR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 -2,994 2,994 .0% 150 -2,631 2,631 .0% -1,940 -3,454 .0
62559-AQP1 APEX FILTER,36SQFT DE CTR 0 0 3 -3 .0% 0 0 0 .0% 0 0 0 16 -16 .0% 0 0 0 .0% 55 73 .0
62560-AQP1 APEX FILTER - 48 SQ FT DE 0 0 3 -3 .0% 0 0 0 .0% 0 5 221 131 89 167.5% 3 117 104 188.8% 527 694 31.8
62998-JX2 110 SQ FT CARTRIDGE X2 SE 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 ONLY ( 5 945 507 438 186.3% 2 356 589 265.4% 356 7 1,324 944 379 140.1% 4 711 613 186.2% 1,179 1,180 112.2
63063-2020 O-RING ONLY FOR UPGRADED 1 7 29 -22 24.1% 2 19 -12 36.8% 19 3 82 56 25 144.2% 23 36 46 227.7% 26 62 132.2
65020-01 1-1/2NPT M BARBED 1-1/2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 62 -62 .0% 5 47 -47 .0% 58 76 .0
65035-01 BOLTS/NUTS KIT FOR PMP IN 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 TU 3 1 0 1 .0% 0 0 1 .0% 0 10 4 0 4 .0% 0 0 4 .0% 0 0 .0
69000-01 1-1/2 SLICE VALVE 1 38 0 38 .0% 2 -5 43 -760.0% -5 2,001 5,567 89 5,478 6,255.0% 5 55 5,512 10,121.8% 223 177 3,145.1
6913 APEX FILTER PRESSURE GAUG 2 13 10 3 130.0% 4 11 2 118.1% 11 12 86 52 33 163.4% 6 39 47 220.5% 102 134 64.1
Totals 1,772 22,132 12,491 9,641 177.1% 773 10,658 11,474 207.6% 11,182 7,488 142,590 173,348 -30,758 82.2% 5,936 146,522 -3,932 97.3% 311,937 396,767 35.9%