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Daily Sales Reporting - Company 10 as of 06/30/25

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

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Month of June 20 of 23 YTD Day 124 of 249
87% 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 3 81 170 -89 47.6% 6 120 -39 67.5% 173 96 2,765 833 1,931 331.5% 45 802 1,963 344.7% 1,523 1,982 139.5
PRO1002403 1.0HP 240V AIR BLOWER 3 87 191 -104 45.5% 5 144 -57 60.4% 195 71 2,083 1,253 829 166.2% 50 1,292 791 161.2% 2,235 1,989 104.7
PRO1002403SW 1.0HP, 240V BLOWER, ON 0 0 0 0 .0% 0 0 0 .0% 0 0 0 57 -57 .0% 2 62 -62 .0% 62 57 .0
PRO150120 1.5HP 120V BLOWER 18 543 123 420 441.4% 2 57 486 952.6% 114 65 2,031 455 1,575 446.3% 19 526 1,505 386.1% 1,097 907 223.9
PRO150120SW 1.5HP 120V BLWR, ON/OF 10 397 16 381 2481.2% 0 0 397 .0% 0 30 1,047 131 915 793.6% 6 216 831 484.7% 216 188 556.9
PRO1502403 1.5HP, 240V BLOWER 18 722 365 357 197.8% 8 276 446 261.5% 345 119 4,313 3,201 1,111 134.7% 96 3,292 1,021 131.0% 5,184 4,635 93.0
PRO1502403SW 1.5HP, 240V BLWR, ON/O 10 455 9 446 5055.5% 0 0 455 .0% 0 25 1,020 132 887 767.8% 4 165 855 618.1% 245 244 418.0
PRO200120 2.0 HP 120V BLOWER 10 501 165 336 303.6% 1 48 453 1043.7% 143 72 3,552 743 2,808 477.7% 18 839 2,713 423.3% 1,752 1,447 245.4
PRO200120SW 2HP 120V BLWR, ON/OFF 12 712 25 687 2848.0% 0 0 712 .0% 0 27 1,478 205 1,272 718.3% 6 330 1,148 447.8% 330 292 506.1
PRO2002403 2.0HP 240V BLOWER 47 2,604 772 1,832 337.3% 5 253 2,351 1029.2% 455 189 10,062 4,016 6,045 250.5% 63 3,124 6,938 322.0% 9,241 8,571 117.3
PRO2002403SW 2.0HP 240V BLWR, ON/OF 6 374 264 110 141.6% 0 0 374 .0% 0 32 1,865 1,025 839 181.8% 11 632 1,233 295.0% 2,076 3,279 56.8
PRT100120 1.0HP 120V BLOWER 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 692 626 .0
PRT1002403 1.0HP 240V BLOWER 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 426 506 .0
PRT150120 1.5HP 120V BLOWER 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 685 796 .0
PRT1502403 1.5HP 240V BLOWER 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 841 722 .0
PRT200120 2.0HP 120V BLOWER 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 988 1,125 .0
PRT2002403 2.0HP 240V BLOWER 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 1,846 1,011 .0
SUPER120010 1.0HP 120V AIR BLOWER 160 1,776 128 1,648 1387.5% 61 462 1,314 384.4% 684 201 2,447 1,002 1,444 244.1% 77 682 1,765 358.7% 1,284 3,604 67.8
SUPER120010SW 1.0HP 120V AIR BLOWER 3 92 20 72 460.0% 0 0 92 .0% 21 4 123 99 23 123.7% 4 84 39 146.4% 693 297 41.4
SUPER120015 1.5HP 120V AIR BLOWER 41 495 584 -89 84.7% 67 747 -252 66.2% 1,622 60 1,021 1,697 -676 60.1% 199 2,054 -1,033 49.7% 3,923 3,328 30.6
SUPER120015SW 1.5HP 120V AIR BLOWER 3 106 0 106 .0% 0 0 106 .0% 0 3 106 88 18 120.4% 3 96 10 110.4% 96 88 120.4
SUPER120020 2.0HP 120V AIR BLOWER 153 4,952 119 4,833 4161.3% 19 585 4,367 846.4% 2,789 160 5,262 2,104 3,157 250.0% 91 2,879 2,383 182.7% 5,961 6,622 79.4
SUPER120020SW 2.0HP 120V AIR BLOWER 2 103 0 103 .0% 0 0 103 .0% 0 3 148 227 -79 65.1% 4 189 -41 78.3% 284 330 44.8
SUPER240310 1.0HP 240V BLOWER 166 2,760 490 2,270 563.2% 90 1,183 1,577 233.3% 2,497 186 3,155 2,474 680 127.5% 217 2,972 183 106.1% 4,198 7,415 42.5
SUPER240310SW 1.0HP 240V BLOWER W. O 0 0 22 -22 .0% 0 0 0 .0% 25 7 193 467 -274 41.3% 19 465 -272 41.5% 686 617 31.2
SUPER240315 1.5HP 240V BLOWER 183 3,718 1,128 2,590 329.6% 81 1,738 1,980 213.9% 5,707 274 6,548 5,289 1,258 123.7% 188 3,962 2,586 165.2% 14,280 18,555 35.2
SUPER240315SW 1.5HP 240V BLOWER W. O 0 0 31 -31 .0% 1 34 -34 .0% 34 0 0 88 -88 .0% 3 101 -101 .0% 371 267 .0
SUPER240320 2.0HP 240V BLOWER 265 8,793 4,669 4,124 188.3% 194 6,512 2,281 135.0% 7,901 425 15,479 24,135 -8,656 64.1% 570 20,418 -4,939 75.8% 42,965 58,956 26.2
SUPER240320SW 2.0HP 240V BLOWER W. O 3 153 0 153 .0% 0 0 153 .0% 0 4 198 725 -527 27.3% 14 656 -458 30.1% 1,312 773 25.6
10116-001 BLWR CHECK VALVE 0 0 0 0 .0% 0 0 0 .0% 0 0 0 34 -34 .0% 2 33 -33 .0% 33 34 .0
28569-001 BLWRS,BRACKET, COMPOUN 0 0 0 0 .0% 0 0 0 .0% 0 0 0 24 -24 .0% 5 23 -23 .0% 33 24 .0
Totals 1,116 29,424 9,291 20,133 316.6% 540 12,159 17,265 241.9% 22,705 2,053 64,896 50,504 14,392 128.4% 1,716 45,894 19,002 141.4% 105,558 129,287 50.1%