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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Month of June 23 of 23 YTD Day 125 of 250
100% 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 2,877 -2,023 29.6% 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 0 131 -131 .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 1,343 196 1,147 685.2% 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 3,261 -2,678 17.8% 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 6 216 699 -483 30.9% 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 3,361 496 2,865 677.6% 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 4 165 822 -657 20.0% 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 20 934 277 657 337.1% 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 65 265 507.6% 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 6,098 -2,772 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 11 632 784 -152 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 91 684 246 438 278.0% 17 -93 777 735.4-% -93 107 904 1,248 -344 72.4% 265 -915 1,819 98.7-% -1,559 2,988 30.2
SUPER120010SW 1.0HP 120V AIR BLOWER 1 21 25 -4 84.0% 0 0 21 .0% 0 5 105 100 5 105.0% 0 0 105 .0% 55 692 15.1
SUPER120015 1.5HP 120V AIR BLOWER 187 1,622 681 941 238.1% 32 139 1,483 1166.9% 139 319 2,929 1,635 1,294 179.1% 152 97 2,832 3019.5% -115 2,727 107.4
SUPER120015SW 1.5HP 120V AIR BLOWER 0 0 101 -101 .0% 0 0 0 .0% 0 3 96 5,940 -5,844 1.6% 5 100 -4 96.0% 320 10,796 .8
SUPER120020 2.0HP 120V AIR BLOWER 89 2,789 1,005 1,784 277.5% 46 994 1,795 280.5% 994 161 5,083 3,439 1,644 147.8% 95 2,145 2,938 236.9% 3,357 7,265 69.9
SUPER120020SW 2.0HP 120V AIR BLOWER 0 0 37 -37 .0% 0 0 0 .0% 0 4 189 149 40 126.8% 0 0 189 .0% 106 669 28.2
SUPER240310 1.0HP 240V BLOWER 190 2,497 1,148 1,349 217.5% 65 196 2,301 1273.9% 196 317 4,286 5,742 -1,456 74.6% 621 1,668 2,618 256.9% 1,646 12,734 33.6
SUPER240310SW 1.0HP 240V BLOWER W. O 1 25 34 -9 73.5% 0 0 25 .0% 0 20 490 135 355 362.9% 0 0 490 .0% 48 273 179.4
SUPER240315 1.5HP 240V BLOWER 261 5,707 1,680 4,027 339.7% 52 478 5,229 1193.9% 478 368 7,931 9,545 -1,614 83.0% 441 4,910 3,021 161.5% 6,383 19,397 40.8
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 225 7,901 5,070 2,831 155.8% 347 8,329 -428 94.8% 8,329 601 21,808 24,733 -2,925 88.1% 865 21,135 673 103.1% 33,101 63,240 34.4
SUPER240320SW 2.0HP 240V BLOWER W. O 0 0 12 -12 .0% 0 0 0 .0% 0 14 656 29 627 2262.0% 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 4 19 575.0% 1 5 18 460.0% 5 8 287.5
Totals 1,088 22,705 11,809 10,896 192.2% 569 10,459 12,246 217.0% 10,459 2,264 56,440 73,055 -16,615 77.2% 3,023 32,960 23,480 171.2% 58,791 160,089 35.2%