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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
APASFAL50 13" SAND FLTR KIT WITH PM 10 398 2,124 -1,726 18.7% 24 1,721 -1,323 23.1% 1,721 36 2,216 7,460 -5,244 29.7% 115 7,945 -5,729 27.8% 15,326 52,278 4.2
APASFAL75 15" SAND FLTR KIT WITH PM 39 4,026 689 3,337 584.3% 2 187 3,839 2,152.9% 187 66 5,972 5,465 506 109.2% 77 6,593 -621 90.5% 7,461 16,588 36.0
APASF19 19" SAND FLTR WITH 7-WAY 0 0 0 0 .0% 0 0 0 .0% 0 10 1,016 0 1,016 .0% 0 0 1,016 .0% 0 0 .0
APASF24 24" SAND FLTR WITH 7 WAY 0 0 32 -32 .0% 0 0 0 .0% 0 17 2,749 1,737 1,011 158.1% 14 913 1,836 301.0% 913 1,924 142.8
APA1063075LBS 15" SAND FLTR KIT WITH 1H 0 0 0 0 .0% 0 0 0 .0% 0 0 0 32,074 -32,074 .0% 900 28,720 -28,720 .0% 28,720 32,074 .0
APA152SP6316SFK 1.5HP,2SPD PMP,6FTCRD,STD 2 132 0 132 .0% 0 0 132 .0% 0 4 237 0 237 .0% 2 170 67 139.4% 170 0 .0
APA152SP6319SFK 1.5HP,2SPD PMP,6FTCRD,STD 86 6,623 675 5,948 981.1% 11 515 6,108 1,286.0% 515 454 31,087 8,819 22,268 352.5% 148 6,930 24,157 448.5% 17,682 10,151 306.2
APA202SP6319SFK 2.0HP 2SP PMP,6FT CORD, S 30 256 -1 257 -25,600.0% 0 0 256 .0% 0 111 2,219 -50 2,269 -4,354.3% 202 -1,494 3,713 -148.5% 3,217 6,310 35.1
APA202SP6319SFK-C 2.0HP 2SP PMP,6FT CORD, S 0 0 9,481 -9,481 .0% 200 4,120 -4,120 .0% 4,120 300 14,018 18,582 -4,564 75.4% 400 8,240 5,778 170.1% 15,267 44,174 31.7
APA202SP6324SFK 2.0HP 2SP PMP, 6FT CORD, 98 8,812 0 8,812 .0% 0 0 8,812 .0% 0 527 38,944 21,978 16,966 177.1% 307 18,848 20,096 206.6% 38,837 50,265 77.4
APA202SP6324SFK-C 2HP 2SP PMP 6FT CRD STD P 0 0 14,939 -14,939 .0% 200 8,923 -8,923 .0% 8,923 300 2,456 31,802 -29,346 7.7% 400 17,846 -15,390 13.7% 30,267 58,514 4.1
FIKYKPUMP 1.5HP, 2-SPEED, 3' TWIST 200 9,460 0 9,460 .0% 0 0 9,460 .0% 0 200 9,460 0 9,460 .0% 0 0 9,460 .0% 0 0 .0
JHX152SP63100SFK 1.5HP 2SP 100LBS SAND FLT 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 35 1,450 .0
10061-ACC AL75 PUMP CLEAR LID 5 31 11 20 281.8% 2 11 20 281.8% 11 18 97 75 21 128.3% 12 75 22 129.3% 119 17,154 .5
10062-ACC AL75 PUMP LID-O-RING 15 11 97 -86 11.3% 55 81 -70 13.5% 81 66 62 129 -67 48.0% 96 110 -48 56.3% 127 243 25.5
10063-ACC AL75 FILTER PUMP BASKET 1 7 119 -112 5.8% 10 107 -100 6.5% 107 9 52 137 -85 37.8% 14 130 -78 40.0% 199 177 29.3
10064-ACC AL75 PUMP BASKET HOUSING 0 0 809 -809 .0% 19 722 -722 .0% 722 20 1,210 1,789 -579 67.6% 35 1,657 -447 73.0% 3,131 25,528 4.7
10065-ACC AL75 SUCTION 1.5" UNION O 0 0 10 -10 .0% 3 9 -9 .0% 9 11 42 20 21 203.8% 6 18 24 233.3% 31 288 14.5
10066-ACC AL75 PUMP DRAIN PLUG 0 0 32 -32 .0% 7 29 -29 .0% 29 0 0 34 -34 .0% 9 33 -33 .0% 49 106 .0
10067-ACC AL75 INTER-LOCKING KIT SE 4 16 0 16 .0% 0 0 16 .0% 0 10 67 11 56 609.0% 3 8 59 837.5% 27 18 372.2
10068-ACC AL75 IMPELLER & SHAFT SEA 0 0 25 -25 .0% 2 21 -21 .0% 21 11 185 213 -28 86.8% 11 182 3 101.6% 351 900 20.5
10069-ACC AL75 SEAL PLATE 0 0 40 -40 .0% 5 37 -37 .0% 37 0 0 38 -38 .0% 5 37 -37 .0% 37 40 .0
10070-ACC AL75 MOTOR KIT SET 0 0 0 0 .0% 0 0 0 .0% 0 0 0 41 -41 .0% 1 33 -33 .0% 33 41 .0
10071-ACC AL75 PUMP ONLY BASE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 3 4 .0
10072-ACC AL75 PUMP (TOOL) FOR PUMP 2 9 8 1 112.5% 2 8 1 112.5% 8 2 9 7 1 117.1% 2 8 1 112.5% 16 8 112.5
10073-ACC AL75,AL100 4-WAY VALVE PA 4 156 1,851 -1,695 8.4% 34 1,940 -1,784 8.0% 1,940 63 2,257 5,455 -3,198 41.3% 129 6,280 -4,023 35.9% 10,803 99,351 2.2
10073-AQP1 AL75 4-WAY VALVE DECAL 0 0 0 0 .0% 0 0 0 .0% 0 0 0 8 -8 .0% 22 6 -6 .0% 6 8 .0
10074-ACC AL75 HOSE ADAPTER 1 18 18 0 100.0% 1 14 4 128.5% 14 1 18 17 0 104.1% 1 14 4 128.5% 14 18 100.0
10075-ACC AL75 VALVE INLET 1.5" UNI 1 21 71 -50 29.5% 13 55 -34 38.1% 55 17 51 75 -24 67.8% 30 57 -6 89.4% 179 775 6.5
10076-ACC AL75 PRESSURE GAUGE 6 25 50 -25 50.0% 4 37 -12 67.5% 37 11 41 96 -55 42.7% 14 69 -28 59.4% 75 217 18.8
10076-ACC2 AL75 PRESSURE GAUGE CONNE 5 -6 -1 -5 600.0% 9 -1 -5 600.0% -1 5 -6 -4 -1 120.9% 26 -6 0 100.0% -20 -1,470 .4
10076-JSSR JACUZZI REAR MOUNT OIL FI 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -3 0 .0
10077-ACC AL75 HOSE ADPTR,PMP DISCH 2 25 46 -21 54.3% 16 37 -12 67.5% 37 32 64 142 -78 45.0% 57 91 -27 70.3% 173 361 17.7
10078-ACC AL75 RUBBER SLEEVE SEAL F 1 1 107 -106 .9% 37 90 -89 1.1% 90 36 77 157 -80 48.8% 51 113 -36 68.1% 237 413 18.6
10079-ACC AL75 PLASTIC HOSE FROM PU 111 623 554 69 112.4% 97 482 141 129.2% 482 302 1,041 1,526 -485 68.1% 331 1,386 -345 75.1% 2,826 51,339 2.0
10080-ACC AL75 PUMP UNION ORING 4 4 5 -1 80.0% 8 5 -1 80.0% 5 10 24 7 16 307.6% 12 8 16 300.0% 48 5,828 .4
10081-ACC AL75 3/4HP COMPLETE PUMP 3 -95 -32 -63 296.8% 7 -91 -4 104.3% -91 27 -247 1,369 -1,616 -18.0% 30 945 -1,192 -26.1% 1,524 3,093 -7.9
10081-001 AL75 COMPLETE PMP 0 0 0 0 .0% 0 0 0 .0% 0 0 0 321 -321 .0% 1 276 -276 .0% 276 321 .0
10082-ACC AL75 PUMP MOUNTING HARDWA 0 0 0 0 .0% 0 0 0 .0% 0 0 0 16 -16 .0% 8 14 -14 .0% 23 27 .0
10083-ACC AL75 FLANGE CLAMP 3 3 -4 7 -75.0% 2 -1 4 -300.0% -1 7 -6 -7 1 76.5% 4 -2 -4 300.0% 6 -798 .7
10083-ACC2 AL75 SCREW HANDLE & NUT F 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 40 0 .0
10084-ACC AL75 SAND TANK TO VALVE O 5 41 55 -14 74.5% 4 47 -6 87.2% 47 22 100 52 47 189.3% 4 47 53 212.7% 55 118 84.7
10085-ACC AL75 SAND TANK 0 0 153 -153 .0% 1 123 -123 .0% 123 0 0 146 -146 .0% 1 123 -123 .0% 123 153 .0
10086-ACC AL75 CENTER PIPE ASSEMBLY 0 0 1 -1 .0% 2 -3 3 .0% -3 0 0 3 -3 .0% 4 1 -1 .0% 28 35 .0
10087-ACC AL75 SAND TANK LATERALS 0 0 8 -8 .0% 2 8 -8 .0% 8 0 0 133 -133 .0% 37 129 -129 .0% 129 134 .0
10088-ACC AL75 SAND TANK DRAIN PLUG 7 88 187 -99 47.0% 17 165 -77 53.3% 165 36 327 383 -56 85.2% 37 345 -18 94.7% 476 672 48.6
10091-ACC AL75,AL100 PMP CAPACITOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 66 -66 .0% 6 59 -59 .0% 100 66 .0
11170-ACC MOTOR FOR THE AL100 1 267 0 267 .0% 0 0 267 .0% 0 1 267 0 267 .0% 0 0 267 .0% 0 0 .0
11181-ACC COMPLETE PUMP AL100 1 -84 0 -84 .0% 2 -209 125 40.1% -209 3 493 0 493 .0% 3 -314 807 -157.0% -73 362 136.1
12168-ACC SHAFT SEAL FOR THE AL75, 3 63 96 -33 65.6% 7 84 -21 75.0% 84 4 95 187 -92 50.7% 13 171 -76 55.5% 303 709 13.3
65010-01 16"-24"ORIGINAL SAND FLTR 46 294 0 294 .0% 0 0 294 .0% 0 66 406 126 280 322.2% 36 127 279 319.6% 182 2,281 17.7
65010-01CAP 16"-24"SAND FLTR ORG DRAI 1 8 41 -33 19.5% 5 34 -26 23.5% 34 4 44 63 -19 69.4% 8 54 -10 81.4% 54 65 67.6
65010-03 DRAIN PLUG SAND 0 0 340 -340 .0% 202 315 -315 .0% 315 1 30 415 -385 7.2% 205 390 -360 7.6% 390 524 5.7
65011-01 LATERAL FOR 16 & 19 TAN 6 11 0 11 .0% 0 0 11 .0% 0 167 241 47 194 512.7% 30 51 190 472.5% 40 47 512.7
65012-01 LATERAL FOR 24 TANKS 0 0 22 -22 .0% 22 3 -3 .0% 3 212 104 116 -12 89.5% 30 73 31 142.4% 122 522 19.9
65014-01 FLANGE CLAMP 25 101 23 78 439.1% 6 21 80 480.9% 21 52 191 133 57 143.5% 21 116 75 164.6% 247 289 66.0
65015-01 TANK BODY/VALVE O-RING 50 333 -70 403 -475.7% 50 -67 400 -497.0% -67 66 458 -35 493 -1,301.1% 60 -35 493 -1,308.5% -94 871 52.5
65016-DECAL 7-WAY VALVE DECAL 1 19 0 19 .0% 0 0 19 .0% 0 1 19 26 -7 73.0% 14 23 -4 82.6% 38 52 36.5
65016-DECAL-C 7-WAY VALVE LABEL-DECAL, 0 0 0 0 .0% 0 0 0 .0% 0 100 70 0 70 .0% 0 0 70 .0% 0 0 .0
65016-JX 7-WAY VALVE DECAL 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -1 0 .0
65016-01 7-WAY VALVE 12 323 959 -636 33.6% 29 645 -322 50.0% 645 49 1,775 1,329 445 133.4% 38 907 868 195.7% 1,663 1,829 97.0
65016-01-C 7-WAY VALVE, CHAMPION 50 -159 0 -159 .0% 0 0 -159 .0% 0 101 -286 0 -286 .0% 0 0 -286 .0% -376 -47 608.5
65017-01 CENTER PIPE FOR 16 TANKS 3 42 0 42 .0% 0 0 42 .0% 0 3 42 0 42 .0% 0 0 42 .0% 0 0 .0
65018-01 CENTER PIPE FOR 19 TANKS 3 43 65 -22 66.1% 1 54 -11 79.6% 54 16 311 62 248 498.3% 1 54 257 575.9% 144 65 478.4
65019-01 CENTER PIPE FOR 24 TANKS 0 0 105 -105 .0% 16 93 -93 .0% 93 27 332 100 231 329.3% 16 93 239 356.9% 209 150 221.3
65023-ADAPTER PRESSURE HOSE ADAPTER ONL 10 6 38 -32 15.7% 6 30 -24 20.0% 30 14 46 66 -20 69.1% 37 58 -12 79.3% 68 69 66.6
65023-ORING PRESSURE HOSE ORING ONLY 400 -599 25 -624 -2,396.0% 2 21 -620 -2,852.3% 21 427 -585 24 -609 -2,437.5% 2 21 -606 -2,785.7% -113 -220 265.9
65023-01HC PRESSURE HOSE FOR 16" SAN 2 148 222 -74 66.6% 7 -126 274 -117.4% -126 2 148 240 -92 61.6% 13 -346 494 -42.7% -349 398 37.1
65023-02HC PRESSURE HOSE FOR 19 SAN 7 107 252 -145 42.4% 22 -738 845 -14.4% -738 37 296 329 -33 89.7% 35 -1,212 1,508 -24.4% -8,323 2,335 12.6
65023-03HC PRESSURE HOSE FOR 24" SAN 1 -12 68 -80 -17.6% 3 -26 14 46.1% -26 38 333 273 59 121.8% 15 -89 422 -374.1% -2,588 5,780 5.7
65025-01 PRESSURE GAUGE 2 -1 0 -1 .0% 0 0 -1 .0% 0 2 -1 38 -39 -2.6% 2 33 -34 -3.0% 33 38 -2.6
65027-001 SAND FLTR, PMP BASE FOR P 0 0 76 -76 .0% 1 64 -64 .0% 64 0 0 400 -400 .0% 8 365 -365 .0% 365 404 .0
65028-01 AIR RELIEF SYSTEM 16 0 0 0 0 .0% 0 0 0 .0% 0 0 0 13 -13 .0% 1 12 -12 .0% 12 13 .0
65029-01 AIR RELIEF SYSTEM 19 0 0 14 -14 .0% 1 12 -12 .0% 12 1 12 13 -1 89.2% 1 12 0 100.0% 11 14 85.7
65030-01 AIR RELIEF SYSTEM 24 6 31 0 31 .0% 0 0 31 .0% 0 6 31 0 31 .0% 0 0 31 .0% 0 5 620.0
65032-01 19 TANK ONLY 0 0 262 -262 .0% 1 217 -217 .0% 217 0 0 251 -251 .0% 1 217 -217 .0% 434 524 .0
65033-01 24 TANK ONLY 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% -93 0 .0
65040-01 1-1/2"UNION,BLACK 0 0 9 -9 .0% 24 42 -42 .0% 42 0 0 8 -8 .0% 24 42 -42 .0% 51 9 .0
65046-01 16,19,24" CLEARCENTERING 0 0 0 0 .0% 0 0 0 .0% 0 2 21 0 21 .0% 5 3 18 700.0% 6 2 1,050.0
98100-AQP1 AL50 SRS 4-WAY VALVE DECA 0 0 3 -3 .0% 1 2 -2 .0% 2 0 0 2 -2 .0% 1 2 -2 .0% 2 3 .0
98100-001 AL50 SRS 4-WAY VALVE 0 0 157 -157 .0% 8 62 -62 .0% 62 10 414 356 57 116.0% 16 211 203 196.2% 276 9,911 4.1
98101-001 AL50 FLANGE CLAMP 23 283 84 199 336.9% 6 66 217 428.7% 74 35 389 431 -42 90.1% 37 374 15 104.0% 764 707 55.0
98102-001 AL50 SAND TANK TO VALVE O 42 210 23 187 913.0% 2 9 201 2,333.3% 21 44 219 35 183 624.2% 5 21 198 1,042.8% 109 79 277.2
98103-001 AL50 SAND TANK 0 0 0 0 .0% 0 0 0 .0% 0 0 0 245 -245 .0% 5 298 -298 .0% 298 245 .0
98104-001 AL50 CENTER PIPE ASSEMBLY 2 71 12 59 591.6% 3 8 63 887.5% 8 9 96 35 60 270.2% 8 29 67 331.0% 47 59 162.7
98105-001 AL50 SAND TANK DRAIN PLUG 47 374 142 232 263.3% 13 119 255 314.2% 119 72 552 253 298 217.9% 29 227 325 243.1% 293 2,963 18.6
98106-001 AL50 SAND TANK PUMP BASE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 137 -137 .0% 5 135 -135 .0% 135 137 .0
98107-001 AL50 PUMP MOUNTING HARDWA 0 0 0 0 .0% 0 0 0 .0% 0 0 0 8 -8 .0% 5 8 -8 .0% 8 8 .0
98108-001 AL50 HOSE ADAPTER O-RING 1 17 17 0 100.0% 2 14 3 121.4% 14 1 17 16 0 104.1% 2 14 3 121.4% 23 155 10.9
98109-001 AL50 HOSE ADAPTER 0 0 11 -11 .0% 2 9 -9 .0% 9 0 0 10 -10 .0% 2 9 -9 .0% 16 20 .0
98111-001 AL50 SAND TANK TO PUMP HO 37 133 151 -18 88.0% 23 132 1 100.7% 135 130 542 319 222 169.3% 51 299 243 181.2% 616 5,817 9.3
98112-001 AL50 1/2HP 30 GPM PUMP 1 -42 0 -42 .0% 6 -282 240 14.8% -282 6 -149 0 -149 .0% 6 -282 133 52.8% 429 7,194 -2.0
98113-001 AL50 NECK FITTING FOR EAS 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2 -2 .0% 5 3 -3 .0% 3 2 .0
98114-001 AL50 PRESSURE GAUGE 0 0 0 0 .0% 0 0 0 .0% 0 2 29 24 5 120.8% 5 24 5 120.8% 24 24 120.8
98116-001 AL50 FILTER PUMP BASKET 6 64 141 -77 45.3% 22 120 -56 53.3% 124 13 102 135 -33 75.3% 22 120 -18 85.0% 147 172 59.3
98118-001 40MM 1-1/2" ADPTR AND SEA 1 -1 0 -1 .0% 0 0 -1 .0% 0 1 -1 172 -173 -.5% 24 169 -170 -.5% 169 172 -.5
98119-001 AL50 PUMP CLEAR LID 3 148 288 -140 51.3% 22 252 -104 58.7% 252 5 143 374 -231 38.1% 25 331 -188 43.2% 419 497 28.7
98120-001 AL50 PUMP LID-O-RING 1 15 86 -71 17.4% 11 72 -57 20.8% 72 2 14 96 -82 14.4% 13 83 -69 16.8% 95 114 12.2
98121-001 AL50 PMP WET END BODY ONL 0 0 96 -96 .0% 1 79 -79 .0% 79 2 248 92 155 269.0% 1 79 169 313.9% 79 96 258.3
98123-001 AL50 PMP CAPACITOR 0 0 0 0 .0% 0 0 0 .0% 0 0 0 33 -33 .0% 5 32 -32 .0% 32 33 .0
Totals 1,439 32,898 35,917 -3,019 91.5% 1,325 20,529 12,369 160.2% 20,556 4,475 123,347 147,317 -23,970 83.7% 4,455 109,969 13,378 112.1% 175,482 524,394 23.5%