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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Month of July 13 of 19 YTD Day 138 of 250
68% 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
PRO100120 1.0HP 120V AIR BLOWER 10 222 838 -616 26.4% 0 0 222 .0% 0 58 1,077 3,446 -2,369 31.2% 13 -69 1,146 1560.8-% 1,791 9,034 11.9
PRO100120SW 1.0HP 120V BLWR, ON/OF 0 0 33 -33 .0% 0 0 0 .0% 0 0 0 152 -152 .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 1,496 210 1,285 709.1% 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 2 57 425 -368 13.4% 0 0 57 .0% 0 23 640 3,550 -2,910 18.0% 58 696 -56 91.9% 860 5,709 11.2
PRO150120SW 1.5HP 120V BLWR, ON/OF 0 0 85 -85 .0% 0 0 0 .0% 0 6 216 756 -540 28.5% 10 416 -200 51.9% 672 1,117 19.3
PRO1502403 1.5HP, 240V BLOWER 6 207 69 138 300.0% 0 0 207 .0% 0 104 3,568 542 3,025 657.1% 8 194 3,374 1839.1% 888 2,398 148.7
PRO1502403SW 1.5HP, 240V BLWR, ON/O 0 0 187 -187 .0% 0 0 0 .0% 0 4 165 950 -785 17.3% 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 20 934 336 597 277.2% 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 76 253 429.2% 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 6,185 -2,859 53.7% 11 455 2,871 730.9% 1,211 8,052 41.3
PRO2002403SW 2.0HP 240V BLWR, ON/OF 1 62 175 -113 35.4% 0 0 62 .0% 0 12 694 902 -208 76.9% 0 0 694 .0% 3,088 1,759 39.4
PRT100120 1.0HP 120V BLOWER 0 0 83 -83 .0% 38 -209 209 .0% -209 0 0 672 -672 .0% 86 -472 472 .0% -528 699 .0
PRT1002403 1.0HP 240V BLOWER 0 0 86 -86 .0% 30 -149 149 .0% -149 0 0 257 -257 .0% 73 -363 363 .0% -373 2,313 .0
PRT150120 1.5HP 120V BLOWER 0 0 44 -44 .0% 10 -16 16 .0% -16 0 0 381 -381 .0% 114 -181 181 .0% -112 396 .0
PRT1502403 1.5HP 240V BLOWER 0 0 39 -39 .0% 6 19 -19 .0% 19 0 0 941 -941 .0% 93 296 -296 .0% 607 954 .0
PRT200120 2.0HP 120V BLOWER 0 0 102 -102 .0% 10 111 -111 .0% 111 0 0 804 -804 .0% 97 1,080 -1,080 .0% 1,967 837 .0
PRT2002403 2.0HP 240V BLOWER 0 0 116 -116 .0% 10 143 -143 .0% 143 0 0 1,914 -1,914 .0% 115 1,645 -1,645 .0% 2,714 1,952 .0
SUPER120010 1.0HP 120V AIR BLOWER 0 0 114 -114 .0% 7 -15 15 .0% -307 107 904 1,326 -422 68.1% 272 -930 1,834 97.2-% -1,559 2,988 30.2
SUPER120010SW 1.0HP 120V AIR BLOWER 2 42 504 -462 8.3% 3 27 15 155.5% 27 7 147 442 -295 33.2% 3 27 120 544.4% 55 692 21.2
SUPER120015 1.5HP 120V AIR BLOWER -1 -29 95 -124 30.5-% 13 -27 -2 107.4% -27 318 2,900 1,699 1,200 170.6% 165 70 2,830 4142.8% -115 2,727 106.3
SUPER120015SW 1.5HP 120V AIR BLOWER 0 0 1,786 -1,786 .0% 7 140 -140 .0% 140 3 96 7,154 -7,058 1.3% 12 240 -144 40.0% 320 10,796 .8
SUPER120020 2.0HP 120V AIR BLOWER -1 -45 510 -555 8.8-% 8 191 -236 23.5-% 191 160 5,038 3,785 1,252 133.0% 103 2,335 2,703 215.7% 3,357 7,265 69.3
SUPER120020SW 2.0HP 120V AIR BLOWER 0 0 378 -378 .0% 0 0 0 .0% 0 4 189 406 -217 46.5% 0 0 189 .0% 106 669 28.2
SUPER240310 1.0HP 240V BLOWER 3 28 756 -728 3.7% -2 -26 54 107.6-% -26 320 4,314 6,256 -1,942 68.9% 619 1,641 2,673 262.8% 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 -6 -204 1,391 -1,595 14.6-% 0 0 -204 .0% 663 362 7,727 10,490 -2,763 73.6% 441 4,910 2,817 157.3% 6,383 19,397 39.8
SUPER240315SW 1.5HP 240V BLOWER W. O 3 101 0 101 .0% 0 0 101 .0% 0 6 202 0 202 .0% 0 0 202 .0% 0 0 .0
SUPER240320 2.0HP 240V BLOWER -2 -95 4,702 -4,797 2.0-% 204 5,006 -5,101 1.8-% 6,242 599 21,713 27,929 -6,216 77.7% 1,069 26,141 -4,428 83.0% 33,101 63,240 34.3
SUPER240320SW 2.0HP 240V BLOWER W. O 0 0 27 -27 .0% 0 0 0 .0% -4 14 656 47 608 1385.1% 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 4 18 491.4% 1 5 18 460.0% 5 8 287.5
Totals 29 646 12,800 -12,154 5.0% 344 5,195 -4,549 12.4% 6,798 2,293 57,087 81,747 -24,660 69.8% 3,367 38,154 18,933 149.6% 58,791 160,089 35.6%