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Daily Sales Reporting - Company 10 as of 07/22/25

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

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Month of July 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 16 902 271 631 332.8% 10 222 680 406.3% 222 112 3,667 1,018 2,648 360.0% 58 1,077 2,590 340.4% 1,523 1,982 185.0
PRO100120SW 1.0HP 120V BLWR, ON/OF 5 139 0 139 .0% 0 0 139 .0% 0 5 139 0 139 .0% 0 0 139 .0% 0 0 .0
PRO1002403 1.0HP 240V AIR BLOWER 2 58 185 -127 31.3% 6 153 -95 37.9% 153 73 2,141 1,389 752 154.1% 58 1,496 645 143.1% 2,235 1,989 107.6
PRO1002403SW 1.0HP, 240V BLOWER, ON 10 344 0 344 .0% 0 0 344 .0% 0 10 344 57 287 603.5% 2 62 282 554.8% 62 57 603.5
PRO150120 1.5HP 120V BLOWER 0 0 76 -76 .0% 2 57 -57 .0% 0 65 2,031 515 1,515 393.9% 23 640 1,391 317.3% 1,097 907 223.9
PRO150120SW 1.5HP 120V BLWR, ON/OF 5 190 18 172 1055.5% 0 0 190 .0% 0 35 1,236 144 1,091 853.5% 6 216 1,020 572.2% 216 188 657.4
PRO1502403 1.5HP, 240V BLOWER 21 829 262 567 316.4% 6 207 622 400.4% 207 140 5,141 3,406 1,734 150.9% 104 3,568 1,573 144.0% 5,184 4,635 110.9
PRO1502403SW 1.5HP, 240V BLWR, ON/O 10 438 89 349 492.1% 0 0 438 .0% 80 35 1,458 187 1,270 778.0% 4 165 1,293 883.6% 245 244 597.5
PRO200120 2.0 HP 120V BLOWER 4 314 84 230 373.8% 0 0 314 .0% 0 76 3,866 815 3,050 474.1% 20 934 2,932 413.9% 1,752 1,447 267.1
PRO200120SW 2HP 120V BLWR, ON/OFF 5 290 28 262 1035.7% 0 0 290 .0% 0 32 1,768 224 1,543 786.4% 6 330 1,438 535.7% 330 292 605.4
PRO2002403 2.0HP 240V BLOWER 15 809 362 447 223.4% 0 0 809 .0% 0 204 10,871 4,334 6,536 250.8% 67 3,326 7,545 326.8% 9,241 8,571 126.8
PRO2002403SW 2.0HP 240V BLWR, ON/OF 10 606 515 91 117.6% 0 0 606 .0% 62 42 2,471 1,370 1,101 180.3% 11 632 1,839 390.9% 2,076 3,279 75.3
PRT100120 1.0HP 120V BLOWER 0 0 348 -348 .0% 0 0 0 .0% 268 0 0 208 -208 .0% 0 0 0 .0% 692 626 .0
PRT1002403 1.0HP 240V BLOWER 0 0 223 -223 .0% 0 0 0 .0% 190 0 0 133 -133 .0% 0 0 0 .0% 426 506 .0
PRT150120 1.5HP 120V BLOWER 0 0 566 -566 .0% 0 0 0 .0% 489 0 0 339 -339 .0% 0 0 0 .0% 685 796 .0
PRT1502403 1.5HP 240V BLOWER 0 0 398 -398 .0% 0 0 0 .0% 344 0 0 238 -238 .0% 0 0 0 .0% 841 722 .0
PRT200120 2.0HP 120V BLOWER 0 0 809 -809 .0% 0 0 0 .0% 714 0 0 485 -485 .0% 0 0 0 .0% 988 1,125 .0
PRT2002403 2.0HP 240V BLOWER 0 0 659 -659 .0% 0 0 0 .0% 585 0 0 395 -395 .0% 0 0 0 .0% 1,846 1,011 .0
SUPER120010 1.0HP 120V AIR BLOWER 0 0 261 -261 .0% 0 0 0 .0% 71 201 2,447 1,175 1,271 208.1% 107 904 1,543 270.6% 1,284 3,604 67.8
SUPER120010SW 1.0HP 120V AIR BLOWER 0 0 45 -45 .0% 2 42 -42 .0% 42 4 123 129 -6 95.3% 7 147 -24 83.6% 693 297 41.4
SUPER120015 1.5HP 120V AIR BLOWER 0 0 98 -98 .0% -1 -29 29 .0% -29 59 983 1,830 -847 53.6% 318 2,900 -1,917 33.8% 3,923 3,328 29.5
SUPER120015SW 1.5HP 120V AIR BLOWER 0 0 0 0 .0% 0 0 0 .0% 0 3 106 88 18 120.4% 3 96 10 110.4% 96 88 120.4
SUPER120020 2.0HP 120V AIR BLOWER -2 -99 197 -296 50.2-% -1 -45 -54 220.0% -45 158 5,163 2,238 2,924 230.6% 160 5,038 125 102.4% 5,961 6,622 77.9
SUPER120020SW 2.0HP 120V AIR BLOWER 0 0 0 0 .0% 0 0 0 .0% 0 3 148 227 -79 65.1% 4 189 -41 78.3% 284 330 44.8
SUPER240310 1.0HP 240V BLOWER 2 55 548 -493 10.0% 4 53 2 103.7% 28 188 3,211 2,865 345 112.0% 321 4,338 -1,127 74.0% 4,198 7,415 43.3
SUPER240310SW 1.0HP 240V BLOWER W. O 0 0 146 -146 .0% 6 147 -147 .0% 147 7 193 558 -365 34.5% 26 637 -444 30.2% 686 617 31.2
SUPER240315 1.5HP 240V BLOWER -1 -38 1,436 -1,474 2.6-% -2 -68 30 55.8% -204 278 6,612 6,298 313 104.9% 366 7,863 -1,251 84.0% 14,280 18,555 35.6
SUPER240315SW 1.5HP 240V BLOWER W. O 7 261 100 161 261.0% 3 101 160 258.4% 101 7 261 153 108 170.5% 6 202 59 129.2% 371 267 97.7
SUPER240320 2.0HP 240V BLOWER 31 1,616 2,384 -768 67.7% -2 -95 1,711 1701.0-% 10,969 454 16,990 26,172 -9,182 64.9% 599 21,713 -4,723 78.2% 42,965 58,956 28.8
SUPER240320SW 2.0HP 240V BLOWER W. O 0 0 0 0 .0% 0 0 0 .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 140 6,714 10,108 -3,394 66.4% 33 745 5,969 901.2% 14,394 2,195 71,568 57,773 13,795 123.8% 2,297 57,185 14,383 125.1% 105,558 129,287 55.3%