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Daily Sales Reporting - Company 10 as of 06/27/24

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

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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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
PRO100120 1.0HP 120V AIR BLOWER 9 173 577 -404 29.9% 0 0 173 .0% 0 48 854 2,853 -1,999 29.9% 13 -69 923 1237.6-% 1,791 9,034 9.4
PRO100120SW 1.0HP 120V BLWR, ON/OF 0 0 33 -33 .0% 0 0 0 .0% 0 0 0 129 -129 .0% 0 0 0 .0% 91 302 .0
PRO1002403 1.0HP 240V AIR BLOWER 7 195 22 173 886.3% 0 0 195 .0% 0 52 1,343 195 1,147 688.2% 4 18 1,325 7461.1% 298 316 425.0
PRO1002403SW 1.0HP, 240V BLOWER, ON 0 0 0 0 .0% 0 0 0 .0% 0 2 62 0 62 .0% 0 0 62 .0% 0 0 .0
PRO150120 1.5HP 120V BLOWER 4 114 426 -312 26.7% 0 0 114 .0% 0 21 583 3,243 -2,660 17.9% 58 696 -113 83.7% 860 5,709 10.2
PRO150120SW 1.5HP 120V BLWR, ON/OF 0 0 363 -363 .0% 10 416 -416 .0% 416 6 216 684 -468 31.5% 10 416 -200 51.9% 672 1,117 19.3
PRO1502403 1.5HP, 240V BLOWER 10 345 69 276 500.0% 0 0 345 .0% 0 98 3,361 493 2,867 681.4% 8 194 3,167 1732.4% 888 2,398 140.1
PRO1502403SW 1.5HP, 240V BLWR, ON/O 0 0 54 -54 .0% 0 0 0 .0% 0 4 165 819 -654 20.1% 0 0 165 .0% 1,916 1,855 8.8
PRO200120 2.0 HP 120V BLOWER 3 143 63 80 226.9% 0 0 143 .0% 0 20 934 274 659 340.2% 0 0 934 .0% 286 1,400 66.7
PRO200120SW 2HP 120V BLWR, ON/OFF 0 0 16 -16 .0% 0 0 0 .0% 0 6 330 64 265 512.7% 0 0 330 .0% 45 151 218.5
PRO2002403 2.0HP 240V BLOWER 9 455 128 327 355.4% 0 0 455 .0% 0 67 3,326 6,092 -2,766 54.5% 11 455 2,871 730.9% 1,211 8,052 41.3
PRO2002403SW 2.0HP 240V BLWR, ON/OF 0 0 18 -18 .0% 0 0 0 .0% 0 11 632 783 -151 80.6% 0 0 632 .0% 3,088 1,759 35.9
PRT100120 1.0HP 120V BLOWER 0 0 0 0 .0% 0 0 0 .0% 0 0 0 615 -615 .0% 48 -264 264 .0% -528 699 .0
PRT1002403 1.0HP 240V BLOWER 0 0 0 0 .0% 0 0 0 .0% 0 0 0 198 -198 .0% 43 -214 214 .0% -373 2,313 .0
PRT150120 1.5HP 120V BLOWER 0 0 0 0 .0% 0 0 0 .0% 0 0 0 352 -352 .0% 104 -165 165 .0% -112 396 .0
PRT1502403 1.5HP 240V BLOWER 0 0 0 0 .0% 0 0 0 .0% 0 0 0 914 -914 .0% 87 277 -277 .0% 607 954 .0
PRT200120 2.0HP 120V BLOWER 0 0 0 0 .0% 0 0 0 .0% 0 0 0 735 -735 .0% 87 969 -969 .0% 1,967 837 .0
PRT2002403 2.0HP 240V BLOWER 0 0 0 0 .0% 0 0 0 .0% 0 0 0 1,836 -1,836 .0% 105 1,502 -1,502 .0% 2,714 1,952 .0
SUPER120010 1.0HP 120V AIR BLOWER 61 462 246 216 187.8% 17 -93 555 496.7-% -93 77 682 1,238 -556 55.0% 265 -915 1,597 74.5-% -1,559 2,988 22.8
SUPER120010SW 1.0HP 120V AIR BLOWER 0 0 25 -25 .0% 0 0 0 .0% 0 4 84 99 -15 84.8% 0 0 84 .0% 55 692 12.1
SUPER120015 1.5HP 120V AIR BLOWER 67 747 681 66 109.6% 28 68 679 1098.5% 139 199 2,054 1,607 446 127.7% 148 26 2,028 7900.0% -115 2,727 75.3
SUPER120015SW 1.5HP 120V AIR BLOWER 0 0 101 -101 .0% 0 0 0 .0% 0 3 96 5,935 -5,839 1.6% 5 100 -4 96.0% 320 10,796 .8
SUPER120020 2.0HP 120V AIR BLOWER 19 585 1,005 -420 58.2% 46 994 -409 58.8% 994 91 2,879 3,398 -519 84.7% 95 2,145 734 134.2% 3,357 7,265 39.6
SUPER120020SW 2.0HP 120V AIR BLOWER 0 0 37 -37 .0% 0 0 0 .0% 0 4 189 147 41 128.1% 0 0 189 .0% 106 669 28.2
SUPER240310 1.0HP 240V BLOWER 90 1,183 1,148 35 103.0% 65 196 987 603.5% 196 217 2,972 5,696 -2,724 52.1% 621 1,668 1,304 178.1% 1,646 12,734 23.3
SUPER240310SW 1.0HP 240V BLOWER W. O 0 0 34 -34 .0% 0 0 0 .0% 0 19 465 133 331 347.9% 0 0 465 .0% 48 273 170.3
SUPER240315 1.5HP 240V BLOWER 81 1,738 1,680 58 103.4% 52 478 1,260 363.5% 478 188 3,962 9,477 -5,515 41.8% 441 4,910 -948 80.6% 6,383 19,397 20.4
SUPER240315SW 1.5HP 240V BLOWER W. O 1 34 0 34 .0% 0 0 34 .0% 0 3 101 0 101 .0% 0 0 101 .0% 0 0 .0
SUPER240320 2.0HP 240V BLOWER 194 6,511 5,070 1,441 128.4% 347 8,329 -1,818 78.1% 8,329 570 20,418 24,530 -4,112 83.2% 865 21,135 -717 96.6% 33,101 63,240 32.2
SUPER240320SW 2.0HP 240V BLOWER W. O 0 0 12 -12 .0% 0 0 0 .0% 0 14 656 28 627 2300.1% 0 0 656 .0% 23 56 1171.4
10116-001 BLWR CHECK VALVE 0 0 0 0 .0% 0 0 0 .0% 0 2 33 0 33 .0% 0 0 33 .0% 0 0 .0
28569-001 BLWRS,BRACKET, COMPOUN 0 0 1 -1 .0% 0 0 0 .0% 0 5 23 3 19 580.8% 1 5 18 460.0% 5 8 287.5
Totals 555 12,685 11,809 876 107.4% 565 10,388 2,297 122.1% 10,459 1,731 46,420 72,570 -26,150 63.9% 3,019 32,889 13,531 141.1% 58,791 160,089 28.9%