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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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
PRO1002403 1.0HP 240V AIR BLOWER 0 0 0 0 .0% 0 0 0 .0% 0 4 102 0 102 .0% 0 0 102 .0% 0 0 .0
PRO1502403SW 1.5HP, 240V BLWR, ON/O 0 0 54 -54 .0% 0 0 0 .0% 0 0 0 250 -250 .0% 0 0 0 .0% 0 498 .0
PRO200120 2.0 HP 120V BLOWER 0 0 0 0 .0% 0 0 0 .0% 0 8 380 0 380 .0% 0 0 380 .0% 0 0 .0
PRO2002403 2.0HP 240V BLOWER 0 0 29 -29 .0% 0 0 0 .0% 0 0 0 134 -134 .0% 0 0 0 .0% 0 1,399 .0
PRT2002403 2.0HP 240V BLOWER 0 0 116 -116 .0% 0 0 0 .0% 0 0 0 1,909 -1,909 .0% 0 0 0 .0% 0 1,952 .0
SUPER120010 1.0HP 120V AIR BLOWER 0 0 0 0 .0% 0 0 0 .0% 0 3 53 515 -462 10.2% 0 0 53 .0% -29 1,035 5.1
SUPER120010SW 1.0HP 120V AIR BLOWER 0 0 0 0 .0% 0 0 0 .0% 0 1 21 0 21 .0% 0 0 21 .0% 0 0 .0
SUPER120015 1.5HP 120V AIR BLOWER 1 7 0 7 .0% 0 0 7 .0% 0 16 117 0 117 .0% 30 -112 229 104.4-% -157 0 .0
SUPER120020 2.0HP 120V AIR BLOWER 2 63 3 60 2100.0% 6 123 -60 51.2% 123 10 315 59 255 525.9% 6 123 192 256.0% 838 485 64.9
SUPER240310 1.0HP 240V BLOWER 9 118 0 118 .0% -2 -26 144 453.8-% -26 -64 -732 0 -732 .0% 17 4 -736 .0% -1,013 0 .0
SUPER240310SW 1.0HP 240V BLOWER W. O 0 0 0 0 .0% 0 0 0 .0% 0 0 0 135 -135 .0% 0 0 0 .0% 0 273 .0
SUPER240315 1.5HP 240V BLOWER 3 66 21 45 314.2% 0 0 66 .0% 0 8 128 131 -3 97.5% -1 -23 151 556.5-% 73 236 54.2
SUPER240320 2.0HP 240V BLOWER 1 34 715 -681 4.7% 0 0 34 .0% 0 17 578 490 87 117.8% 4 146 432 395.8% 972 888 65.0
Totals 16 288 938 -650 30.7% 4 97 191 296.9% 97 3 962 3,623 -2,661 26.5% 56 138 824 697.1% 684 6,766 14.2%