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Daily Sales Reporting - Company 10 as of 07/30/25

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

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Month of July 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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 2 176 0 176 .0% 0 0 176 .0% 0 38 2,392 7,545 -5,153 31.7% 115 7,945 -5,553 30.1% 15,326 52,278 4.5
APASFAL75 15" SAND FLTR KIT WITH PM 2 304 0 304 .0% 0 0 304 .0% 0 68 6,275 5,493 782 114.2% 77 6,593 -318 95.1% 7,461 16,588 37.8
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 5 140 0 140 .0% 0 0 140 .0% 0 22 2,889 1,739 1,150 166.1% 14 913 1,976 316.4% 913 1,924 150.1
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 10 662 0 662 .0% 0 0 662 .0% 0 14 899 0 899 .0% 2 170 729 528.8% 170 0 .0
APA152SP6319SFK 1.5HP,2SPD PMP,6FTCRD,STD 20 1,805 1,305 500 138.3% 15 919 886 196.4% 919 474 32,892 10,020 22,871 328.2% 163 7,849 25,043 419.0% 17,682 10,151 324.0
APA202SP6319SFK 2.0HP 2SP PMP,6FT CORD, S 0 0 0 0 .0% 0 0 0 .0% 0 111 2,219 -51 2,270 -4,350.9% 202 -1,494 3,713 -148.5% 3,217 6,310 35.1
APA202SP6319SFK-C 2.0HP 2SP PMP,6FT CORD, S 240 4,360 0 4,360 .0% 0 0 4,360 .0% 0 540 18,377 18,962 -585 96.9% 400 8,240 10,137 223.0% 15,267 44,174 41.6
APA202SP6324SFK 2.0HP 2SP PMP, 6FT CORD, 128 11,340 0 11,340 .0% 0 0 11,340 .0% 0 655 50,284 21,978 28,306 228.7% 307 18,848 31,436 266.7% 38,837 50,265 100.0
APA202SP6324SFK-C 2HP 2SP PMP 6FT CRD STD P 250 9,580 0 9,580 .0% 0 0 9,580 .0% 0 550 12,037 32,400 -20,363 37.1% 400 17,846 -5,809 67.4% 30,267 58,514 20.5
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 0 0 45 -45 .0% 8 43 -43 .0% 43 18 97 116 -19 83.2% 20 117 -20 82.9% 119 17,154 .5
10062-ACC AL75 PUMP LID-O-RING 31 23 0 23 .0% 0 0 23 .0% 0 97 85 133 -48 63.9% 97 111 -26 76.5% 127 243 34.9
10063-ACC AL75 FILTER PUMP BASKET 3 20 25 -5 80.0% 5 24 -4 83.3% 24 12 72 164 -92 43.7% 19 154 -82 46.7% 199 177 40.6
10064-ACC AL75 PUMP BASKET HOUSING 1 71 0 71 .0% 0 0 71 .0% 0 21 1,281 1,822 -541 70.3% 35 1,657 -376 77.3% 3,131 25,528 5.0
10065-ACC AL75 SUCTION 1.5" UNION O 0 0 11 -11 .0% 2 6 -6 .0% 9 11 42 30 11 135.9% 8 24 18 175.0% 31 288 14.5
10066-ACC AL75 PUMP DRAIN PLUG 0 0 0 0 .0% 0 0 0 .0% 0 0 0 36 -36 .0% 9 33 -33 .0% 49 106 .0
10067-ACC AL75 INTER-LOCKING KIT SE 0 0 0 0 .0% 0 0 0 .0% 0 10 67 11 56 609.0% 3 8 59 837.5% 27 18 372.2
10068-ACC AL75 IMPELLER & SHAFT SEA 0 0 184 -184 .0% 9 149 -149 .0% 149 11 185 379 -194 48.7% 20 330 -145 56.0% 351 900 20.5
10069-ACC AL75 SEAL PLATE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 40 -40 .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 3 -3 .0% 1 3 -3 .0% 3 0 0 2 -2 .0% 1 3 -3 .0% 3 4 .0
10072-ACC AL75 PUMP (TOOL) FOR PUMP 0 0 0 0 .0% 0 0 0 .0% 0 2 9 8 1 112.5% 2 8 1 112.5% 16 8 112.5
10073-ACC AL75,AL100 4-WAY VALVE PA 8 184 0 184 .0% 0 0 184 .0% 0 71 2,441 5,530 -3,089 44.1% 129 6,280 -3,839 38.8% 10,803 99,351 2.4
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 0 0 0 0 .0% 0 0 0 .0% 0 1 18 18 0 100.0% 1 14 4 128.5% 14 18 100.0
10075-ACC AL75 VALVE INLET 1.5" UNI 1 21 109 -88 19.2% 15 88 -67 23.8% 88 18 72 176 -104 40.8% 45 145 -73 49.6% 179 775 9.2
10076-ACC AL75 PRESSURE GAUGE 0 0 0 0 .0% 0 0 0 .0% 0 11 41 98 -57 41.8% 14 69 -28 59.4% 75 217 18.8
10076-ACC2 AL75 PRESSURE GAUGE CONNE 0 0 -10 10 .0% 10 -10 10 .0% -10 5 -6 -14 8 42.8% 36 -15 9 40.0% -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 1 23 60 -37 38.3% 8 44 -21 52.2% 49 33 87 198 -111 43.9% 65 135 -48 64.4% 173 361 24.0
10078-ACC AL75 RUBBER SLEEVE SEAL F 0 0 87 -87 .0% 10 73 -73 .0% 73 36 77 240 -163 32.0% 61 186 -109 41.3% 237 413 18.6
10079-ACC AL75 PLASTIC HOSE FROM PU 1 -3 727 -730 -.4% 87 620 -623 -.4% 620 303 1,038 2,202 -1,164 47.1% 418 2,006 -968 51.7% 2,826 51,339 2.0
10080-ACC AL75 PUMP UNION ORING 5 5 48 -43 10.4% 3 40 -35 12.5% 40 15 29 51 -22 56.6% 15 48 -19 60.4% 48 5,828 .4
10081-ACC AL75 3/4HP COMPLETE PUMP 6 -772 263 -1,035 -293.5% 9 -237 -535 325.7% -237 33 -1,019 1,605 -2,624 -63.4% 39 708 -1,727 -143.9% 1,524 3,093 -32.9
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 11 -11 .0% 5 9 -9 .0% 9 0 0 25 -25 .0% 13 23 -23 .0% 23 27 .0
10083-ACC AL75 FLANGE CLAMP 2 -5 0 -5 .0% 0 0 -5 .0% 0 9 -10 -8 -2 125.0% 4 -2 -8 500.0% 6 -798 1.2
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 0 0 7 -7 .0% 2 7 -7 .0% 7 22 100 62 37 160.5% 6 55 45 181.8% 55 118 84.7
10085-ACC AL75 SAND TANK 0 0 0 0 .0% 0 0 0 .0% 0 0 0 153 -153 .0% 1 123 -123 .0% 123 153 .0
10086-ACC AL75 CENTER PIPE ASSEMBLY 0 0 31 -31 .0% 1 27 -27 .0% 27 0 0 31 -31 .0% 5 28 -28 .0% 28 35 .0
10087-ACC AL75 SAND TANK LATERALS 0 0 0 0 .0% 0 0 0 .0% 0 0 0 134 -134 .0% 37 129 -129 .0% 129 134 .0
10088-ACC AL75 SAND TANK DRAIN PLUG 2 49 7 42 700.0% 1 6 43 816.6% 6 38 376 397 -21 94.6% 38 352 24 106.8% 476 672 55.9
10091-ACC AL75,AL100 PMP CAPACITOR 1 -4 0 -4 .0% 0 0 -4 .0% 0 1 -4 66 -70 -6.0% 6 59 -63 -6.7% 100 66 -6.0
11170-ACC MOTOR FOR THE AL100 0 0 0 0 .0% 0 0 0 .0% 0 1 267 0 267 .0% 0 0 267 .0% 0 0 .0
11181-ACC COMPLETE PUMP AL100 1 -84 0 -84 .0% 0 0 -84 .0% 0 4 409 0 409 .0% 3 -314 723 -130.2% -73 362 112.9
12168-ACC SHAFT SEAL FOR THE AL75, 4 78 52 26 150.0% 4 48 30 162.5% 48 8 173 237 -64 72.7% 17 219 -46 78.9% 303 709 24.4
65010-01 16"-24"ORIGINAL SAND FLTR 6 55 0 55 .0% 0 0 55 .0% 0 85 531 126 405 421.4% 36 127 404 418.1% 182 2,281 23.2
65010-01CAP 16"-24"SAND FLTR ORG DRAI 0 0 0 0 .0% 0 0 0 .0% 0 4 44 65 -21 67.6% 8 54 -10 81.4% 54 65 67.6
65010-03 DRAIN PLUG SAND 0 0 0 0 .0% 0 0 0 .0% 0 1 30 429 -399 6.9% 205 390 -360 7.6% 390 524 5.7
65011-01 LATERAL FOR 16 & 19 TAN 6 83 0 83 .0% 8 -18 101 -461.1% -18 189 355 47 308 755.3% 38 33 322 1,075.7% 40 47 755.3
65012-01 LATERAL FOR 24 TANKS 0 0 0 0 .0% 0 0 0 .0% 0 212 104 117 -13 88.8% 30 73 31 142.4% 122 522 19.9
65014-01 FLANGE CLAMP 50 76 35 41 217.1% 2 29 47 262.0% 29 108 292 165 126 176.4% 23 145 147 201.3% 247 289 101.0
65015-01 TANK BODY/VALVE O-RING 0 0 8 -8 .0% 1 8 -8 .0% 8 66 458 -30 488 -1,487.0% 61 -27 485 -1,696.2% -94 871 52.5
65016-DECAL 7-WAY VALVE DECAL 0 0 0 0 .0% 0 0 0 .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% 1 -1 1 .0% -1 0 0 0 0 .0% 1 -1 1 .0% -1 0 .0
65016-01 7-WAY VALVE 1 -41 0 -41 .0% 1 -39 -2 105.1% -39 50 1,734 1,368 366 126.7% 39 868 866 199.7% 1,663 1,829 94.8
65016-01-C 7-WAY VALVE, CHAMPION 50 -468 0 -468 .0% 0 0 -468 .0% 0 151 -754 0 -754 .0% 0 0 -754 .0% -376 -47 1,604.2
65017-01 CENTER PIPE FOR 16 TANKS 0 0 0 0 .0% 0 0 0 .0% 0 4 56 0 56 .0% 0 0 56 .0% 0 0 .0
65018-01 CENTER PIPE FOR 19 TANKS 1 66 0 66 .0% 1 -6 72 -1,100.0% -6 18 391 65 326 601.5% 2 47 344 831.9% 144 65 601.5
65019-01 CENTER PIPE FOR 24 TANKS 0 0 0 0 .0% 0 0 0 .0% 0 27 332 105 227 316.1% 16 93 239 356.9% 209 150 221.3
65023-ADAPTER PRESSURE HOSE ADAPTER ONL 1 8 0 8 .0% 1 -2 10 -400.0% -2 15 54 68 -14 79.4% 38 56 -2 96.4% 68 69 78.2
65023-ORING PRESSURE HOSE ORING ONLY 100 -150 0 -150 .0% 1 -2 -148 7,500.0% -2 527 -734 25 -759 -2,936.0% 3 19 -753 -3,863.1% -113 -220 333.6
65023-01HC PRESSURE HOSE FOR 16" SAN 1 74 74 0 100.0% 2 -26 100 -284.6% -26 3 222 315 -93 70.3% 15 -372 594 -59.6% -349 398 55.7
65023-02HC PRESSURE HOSE FOR 19 SAN 103 390 165 225 236.3% 2 53 337 735.8% 53 145 727 488 238 148.8% 37 -1,160 1,887 -62.6% -8,323 2,335 31.1
65023-03HC PRESSURE HOSE FOR 24" SAN 102 694 0 694 .0% 0 0 694 .0% 0 140 1,027 276 751 372.1% 15 -89 1,116 -1,153.9% -2,588 5,780 17.7
65025-01 PRESSURE GAUGE 0 0 0 0 .0% 0 0 0 .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 0 0 .0% 0 0 0 .0% 0 0 0 404 -404 .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 1 -1 0 -1 .0% 1 -1 0 100.0% -1 2 11 14 -3 78.5% 2 11 0 100.0% 11 14 78.5
65030-01 AIR RELIEF SYSTEM 24 0 0 0 0 .0% 0 0 0 .0% 0 6 31 0 31 .0% 0 0 31 .0% 0 5 620.0
65032-01 19 TANK ONLY 0 0 261 -261 .0% 1 217 -217 .0% 217 0 0 497 -497 .0% 2 434 -434 .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 0 0 .0% 0 0 0 .0% 0 0 0 9 -9 .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 0 0 .0% 0 0 0 .0% 0 0 0 3 -3 .0% 1 2 -2 .0% 2 3 .0
98100-001 AL50 SRS 4-WAY VALVE 1 34 0 34 .0% 0 0 34 .0% -25 11 447 363 84 123.1% 16 211 236 211.8% 276 9,911 4.5
98101-001 AL50 FLANGE CLAMP 2 19 205 -186 9.2% 11 173 -154 10.9% 173 37 409 619 -210 66.0% 49 555 -146 73.6% 764 707 57.8
98102-001 AL50 SAND TANK TO VALVE O 1 4 36 -32 11.1% 3 30 -26 13.3% 30 45 223 68 154 326.0% 11 64 159 348.4% 109 79 282.2
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 0 0 0 0 .0% 0 0 0 .0% 0 9 96 36 60 266.6% 8 29 67 331.0% 47 59 162.7
98105-001 AL50 SAND TANK DRAIN PLUG 0 0 29 -29 .0% 6 25 -25 .0% 25 72 552 284 267 194.2% 35 252 300 219.0% 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 2 33 0 33 .0% 0 0 33 .0% 0 3 50 17 33 294.1% 2 14 36 357.1% 23 155 32.2
98109-001 AL50 HOSE ADAPTER 1 5 0 5 .0% 0 0 5 .0% 0 1 5 11 -6 45.4% 2 9 -4 55.5% 16 20 25.0
98111-001 AL50 SAND TANK TO PUMP HO 2 50 19 31 263.1% 7 16 34 312.5% 16 132 592 343 248 172.5% 59 317 275 186.7% 616 5,817 10.1
98112-001 AL50 1/2HP 30 GPM PUMP 1 -42 159 -201 -26.4% 5 -59 17 71.1% -59 7 -192 143 -335 -134.1% 11 -342 150 56.1% 429 7,194 -2.6
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 0 0 27 -27 .0% 4 18 -18 .0% 23 13 102 165 -63 61.7% 27 142 -40 71.8% 147 172 59.3
98118-001 40MM 1-1/2" ADPTR AND SEA 0 0 0 0 .0% 0 0 0 .0% 0 1 -1 172 -173 -.5% 24 169 -170 -.5% 169 172 -.5
98119-001 AL50 PUMP CLEAR LID 2 47 97 -50 48.4% 2 81 -34 58.0% 81 7 190 473 -283 40.1% 27 411 -221 46.2% 419 497 38.2
98120-001 AL50 PUMP LID-O-RING 1 -1 14 -15 -7.1% 1 12 -13 -8.3% 12 3 13 112 -99 11.5% 14 95 -82 13.6% 95 114 11.4
98121-001 AL50 PMP WET END BODY ONL 1 98 0 98 .0% 0 0 98 .0% 0 3 346 96 250 360.4% 1 79 267 437.9% 79 96 360.4
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 1,160 29,006 4,094 24,912 708.5% 256 2,367 26,639 1,225.4% 2,355 5,477 143,088 152,455 -9,367 93.8% 4,718 112,361 30,727 127.3% 175,482 524,394 27.2%