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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Month of July 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% 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 2 44 838 -794 5.2% 0 0 44 .0% 0 50 899 3,094 -2,195 29.0% 13 -69 968 1302.8-% 1,791 9,034 9.9
PRO100120SW 1.0HP 120V BLWR, ON/OF 0 0 33 -33 .0% 0 0 0 .0% 0 0 0 138 -138 .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 1,496 201 1,294 741.6% 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 3,371 -2,788 17.2% 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 6 216 721 -505 29.9% 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 3,361 513 2,847 653.9% 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 4 165 871 -706 18.9% 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 20 934 299 634 311.4% 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 70 259 470.3% 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 6,131 -2,805 54.2% 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 11 632 828 -196 76.2% 0 0 632 .0% 3,088 1,759 35.9
PRT100120 1.0HP 120V BLOWER 0 0 83 -83 .0% 20 -110 110 .0% -209 0 0 637 -637 .0% 68 -374 374 .0% -528 699 .0
PRT1002403 1.0HP 240V BLOWER 0 0 86 -86 .0% 10 -50 50 .0% -149 0 0 221 -221 .0% 53 -264 264 .0% -373 2,313 .0
PRT150120 1.5HP 120V BLOWER 0 0 44 -44 .0% 0 0 0 .0% -16 0 0 363 -363 .0% 104 -165 165 .0% -112 396 .0
PRT1502403 1.5HP 240V BLOWER 0 0 39 -39 .0% 6 19 -19 .0% 19 0 0 925 -925 .0% 93 296 -296 .0% 607 954 .0
PRT200120 2.0HP 120V BLOWER 0 0 102 -102 .0% 10 111 -111 .0% 111 0 0 761 -761 .0% 97 1,080 -1,080 .0% 1,967 837 .0
PRT2002403 2.0HP 240V BLOWER 0 0 116 -116 .0% 0 0 0 .0% 143 0 0 1,866 -1,866 .0% 105 1,502 -1,502 .0% 2,714 1,952 .0
SUPER120010 1.0HP 120V AIR BLOWER 0 0 114 -114 .0% 1 7 -7 .0% -307 107 904 1,278 -374 70.7% 266 -908 1,812 99.5-% -1,559 2,988 30.2
SUPER120010SW 1.0HP 120V AIR BLOWER 1 21 504 -483 4.1% 0 0 21 .0% 27 6 126 231 -105 54.5% 0 0 126 .0% 55 692 18.2
SUPER120015 1.5HP 120V AIR BLOWER -1 -29 95 -124 30.5-% 1 18 -47 161.1-% -27 318 2,900 1,659 1,240 174.7% 153 115 2,785 2521.7% -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 6,404 -6,308 1.4% 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 3,571 1,511 142.3% 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 4 189 247 -58 76.4% 0 0 189 .0% 106 669 28.2
SUPER240310 1.0HP 240V BLOWER 2 26 756 -730 3.4% -2 -26 52 100.0-% -26 319 4,312 5,938 -1,626 72.6% 619 1,641 2,671 262.7% 1,646 12,734 33.8
SUPER240310SW 1.0HP 240V BLOWER W. O 6 147 0 147 .0% 0 0 147 .0% 0 26 637 135 502 471.8% 0 0 637 .0% 48 273 233.3
SUPER240315 1.5HP 240V BLOWER -2 -68 1,391 -1,459 4.8-% 0 0 -68 .0% 663 366 7,863 9,906 -2,043 79.3% 441 4,910 2,953 160.1% 6,383 19,397 40.5
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 -1 -47 4,702 -4,749 .9-% 25 910 -957 5.1-% 6,242 600 21,760 25,954 -4,194 83.8% 890 22,045 -285 98.7% 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 36 619 1821.2% 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 18 539.9% 1 5 18 460.0% 5 8 287.5
Totals 13 247 12,800 -12,553 1.9% 71 879 -632 28.1% 6,798 2,277 56,687 76,373 -19,686 74.2% 3,094 33,838 22,849 167.5% 58,791 160,089 35.4%