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Daily Sales Reporting - Company 10 as of 07/03/25

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

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Month of June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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% 9 173 -92 46.8% 173 96 2,765 856 1,909 323.0% 48 854 1,911 323.7% 1,523 1,982 139.5
PRO1002403 1.0HP 240V AIR BLOWER 3 87 191 -104 45.5% 7 195 -108 44.6% 195 71 2,083 1,278 805 162.9% 52 1,343 740 155.1% 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% 4 114 429 476.3% 114 65 2,031 471 1,560 431.2% 21 583 1,448 348.3% 1,097 907 223.9
PRO150120SW 1.5HP 120V BLWR, ON/OF 10 397 16 381 2481.2% 0 0 397 .0% 0 30 1,047 134 913 781.3% 6 216 831 484.7% 216 188 556.9
PRO1502403 1.5HP, 240V BLOWER 18 722 365 357 197.8% 10 345 377 209.2% 345 119 4,313 3,249 1,064 132.7% 98 3,361 952 128.3% 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 1,020 134 886 761.1% 4 165 855 618.1% 245 244 418.0
PRO200120 2.0 HP 120V BLOWER 10 501 165 336 303.6% 3 143 358 350.3% 143 72 3,552 765 2,787 464.3% 20 934 2,618 380.2% 1,752 1,447 245.4
PRO200120SW 2HP 120V BLWR, ON/OFF 12 712 25 687 2848.0% 0 0 712 .0% 0 27 1,478 209 1,269 707.1% 6 330 1,148 447.8% 330 292 506.1
PRO2002403 2.0HP 240V BLOWER 47 2,604 772 1,832 337.3% 9 455 2,149 572.3% 455 189 10,062 4,117 5,945 244.4% 67 3,326 6,736 302.5% 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 1,060 805 175.9% 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% 91 684 1,092 259.6% 684 201 2,447 1,019 1,428 240.1% 107 904 1,543 270.6% 1,284 3,604 67.8
SUPER120010SW 1.0HP 120V AIR BLOWER 3 92 20 72 460.0% 1 21 71 438.0% 21 4 123 102 21 120.5% 5 105 18 117.1% 693 297 41.4
SUPER120015 1.5HP 120V AIR BLOWER 40 457 584 -127 78.2% 187 1,622 -1,165 28.1% 1,622 59 983 1,773 -790 55.4% 319 2,929 -1,946 33.5% 3,923 3,328 29.5
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% 89 2,789 2,163 177.5% 2,789 160 5,262 2,120 3,142 248.2% 161 5,083 179 103.5% 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% 190 2,497 263 110.5% 2,497 186 3,155 2,538 617 124.3% 317 4,286 -1,131 73.6% 4,198 7,415 42.5
SUPER240310SW 1.0HP 240V BLOWER W. O 0 0 22 -22 .0% 1 25 -25 .0% 25 7 193 470 -277 41.0% 20 490 -297 39.3% 686 617 31.2
SUPER240315 1.5HP 240V BLOWER 188 3,821 1,128 2,693 338.7% 261 5,707 -1,886 66.9% 5,707 279 6,651 5,436 1,215 122.3% 368 7,931 -1,280 83.8% 14,280 18,555 35.8
SUPER240315SW 1.5HP 240V BLOWER W. O 0 0 31 -31 .0% 1 34 -34 .0% 34 0 0 93 -93 .0% 3 101 -101 .0% 371 267 .0
SUPER240320 2.0HP 240V BLOWER 263 8,689 4,669 4,020 186.0% 225 7,901 788 109.9% 7,901 423 15,375 24,742 -9,367 62.1% 601 21,808 -6,433 70.5% 42,965 58,956 26.0
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 1,118 29,385 9,291 20,094 316.2% 1,088 22,705 6,680 129.4% 22,705 2,055 64,857 51,721 13,136 125.3% 2,264 56,440 8,417 114.9% 105,558 129,287 50.1%