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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Month of July 1 of 19 YTD Day 126 of 250
5% 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 0 0 838 -838 .0% 0 0 0 .0% 0 48 854 2,918 -2,064 29.2% 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 6 153 22 131 695.4% 0 0 153 .0% 0 58 1,496 197 1,298 759.0% 4 18 1,478 8311.1% 298 316 473.4
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 0 0 425 -425 .0% 0 0 0 .0% 0 21 583 3,282 -2,699 17.7% 58 696 -113 83.7% 860 5,709 10.2
PRO150120SW 1.5HP 120V BLWR, ON/OF 0 0 85 -85 .0% 0 0 0 .0% 0 6 216 703 -487 30.7% 10 416 -200 51.9% 672 1,117 19.3
PRO1502403 1.5HP, 240V BLOWER 0 0 69 -69 .0% 0 0 0 .0% 0 98 3,361 499 2,861 672.9% 8 194 3,167 1732.4% 888 2,398 140.1
PRO1502403SW 1.5HP, 240V BLWR, ON/O 0 0 187 -187 .0% 0 0 0 .0% 0 4 165 832 -667 19.8% 0 0 165 .0% 1,916 1,855 8.8
PRO200120 2.0 HP 120V BLOWER 0 0 88 -88 .0% 0 0 0 .0% 0 20 934 281 652 331.9% 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 66 263 494.0% 0 0 330 .0% 45 151 218.5
PRO2002403 2.0HP 240V BLOWER 0 0 128 -128 .0% 0 0 0 .0% 0 67 3,326 6,104 -2,778 54.4% 11 455 2,871 730.9% 1,211 8,052 41.3
PRO2002403SW 2.0HP 240V BLWR, ON/OF 0 0 175 -175 .0% 0 0 0 .0% 0 11 632 791 -159 79.8% 0 0 632 .0% 3,088 1,759 35.9
PRT100120 1.0HP 120V BLOWER 0 0 83 -83 .0% 0 0 0 .0% -209 0 0 620 -620 .0% 48 -264 264 .0% -528 699 .0
PRT1002403 1.0HP 240V BLOWER 0 0 86 -86 .0% 0 0 0 .0% -149 0 0 203 -203 .0% 43 -214 214 .0% -373 2,313 .0
PRT150120 1.5HP 120V BLOWER 0 0 44 -44 .0% 0 0 0 .0% -16 0 0 354 -354 .0% 104 -165 165 .0% -112 396 .0
PRT1502403 1.5HP 240V BLOWER 0 0 39 -39 .0% 0 0 0 .0% 19 0 0 916 -916 .0% 87 277 -277 .0% 607 954 .0
PRT200120 2.0HP 120V BLOWER 0 0 102 -102 .0% 0 0 0 .0% 111 0 0 740 -740 .0% 87 969 -969 .0% 1,967 837 .0
PRT2002403 2.0HP 240V BLOWER 0 0 116 -116 .0% 0 0 0 .0% 143 0 0 1,841 -1,841 .0% 105 1,502 -1,502 .0% 2,714 1,952 .0
SUPER120010 1.0HP 120V AIR BLOWER 0 0 114 -114 .0% 0 0 0 .0% -307 107 904 1,254 -350 72.0% 265 -915 1,819 98.7-% -1,559 2,988 30.2
SUPER120010SW 1.0HP 120V AIR BLOWER 0 0 504 -504 .0% 0 0 0 .0% 27 5 105 125 -20 83.8% 0 0 105 .0% 55 692 15.1
SUPER120015 1.5HP 120V AIR BLOWER -1 -29 95 -124 30.5-% 2 36 -65 80.5-% -27 318 2,900 1,639 1,260 176.8% 154 133 2,767 2180.4% -115 2,727 106.3
SUPER120015SW 1.5HP 120V AIR BLOWER 0 0 1,786 -1,786 .0% 0 0 0 .0% 140 3 96 6,029 -5,933 1.5% 5 100 -4 96.0% 320 10,796 .8
SUPER120020 2.0HP 120V AIR BLOWER 0 0 510 -510 .0% 0 0 0 .0% 191 161 5,083 3,464 1,618 146.7% 95 2,145 2,938 236.9% 3,357 7,265 69.9
SUPER120020SW 2.0HP 120V AIR BLOWER 0 0 378 -378 .0% 0 0 0 .0% 0 4 189 167 21 112.5% 0 0 189 .0% 106 669 28.2
SUPER240310 1.0HP 240V BLOWER 0 0 756 -756 .0% -1 -13 13 .0% -26 317 4,286 5,779 -1,493 74.1% 620 1,654 2,632 259.1% 1,646 12,734 33.6
SUPER240310SW 1.0HP 240V BLOWER W. O 0 0 0 0 .0% 0 0 0 .0% 0 20 490 135 355 362.9% 0 0 490 .0% 48 273 179.4
SUPER240315 1.5HP 240V BLOWER 0 0 1,391 -1,391 .0% 0 0 0 .0% 663 368 7,931 9,614 -1,683 82.4% 441 4,910 3,021 161.5% 6,383 19,397 40.8
SUPER240315SW 1.5HP 240V BLOWER W. O 0 0 0 0 .0% 0 0 0 .0% 0 3 101 0 101 .0% 0 0 101 .0% 0 0 .0
SUPER240320 2.0HP 240V BLOWER 0 0 4,702 -4,702 .0% 21 765 -765 .0% 6,242 601 21,808 24,967 -3,159 87.3% 886 21,900 -92 99.5% 33,101 63,240 34.4
SUPER240320SW 2.0HP 240V BLOWER W. O 0 0 27 -27 .0% 0 0 0 .0% -4 14 656 30 625 2161.4% 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 18 567.9% 1 5 18 460.0% 5 8 287.5
Totals 5 124 12,800 -12,676 .9% 22 788 -664 15.7% 6,798 2,269 56,564 73,685 -17,121 76.7% 3,045 33,747 22,817 167.6% 58,791 160,089 35.3%