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Daily Sales Reporting - Company 10 as of 07/30/25

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

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Product CodeBM BLOWER MOTOR
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Month of July 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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 1,099 2,567 333.3% 58 1,077 2,590 340.4% 1,523 1,982 185.0
PRO100120SW 1.0HP 120V BLWR, ON/OFF S 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 1,444 696 148.2% 58 1,496 645 143.1% 2,235 1,989 107.6
PRO1002403SW 1.0HP, 240V BLOWER, ON/OF 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 2,031 538 1,492 377.2% 23 640 1,391 317.3% 1,097 907 223.9
PRO150120SW 1.5HP 120V BLWR, ON/OFF S 5 190 18 172 1,055.5% 0 0 190 .0% 0 35 1,236 150 1,085 822.9% 6 216 1,020 572.2% 216 188 657.4
PRO1502403 1.5HP, 240V BLOWER 35 1,343 262 1,081 512.5% 6 207 1,136 648.7% 207 154 5,656 3,484 2,171 162.3% 104 3,568 2,088 158.5% 5,184 4,635 122.0
PRO1502403SW 1.5HP, 240V BLWR, ON/OFF 10 438 89 349 492.1% 2 80 358 547.5% 80 35 1,458 214 1,243 680.9% 6 245 1,213 595.1% 245 244 597.5
PRO200120 2.0 HP 120V BLOWER 4 314 84 230 373.8% 1 48 266 654.1% 0 76 3,866 840 3,025 459.9% 21 982 2,884 393.6% 1,752 1,447 267.1
PRO200120SW 2HP 120V BLWR, ON/OFF SW 5 290 28 262 1,035.7% 0 0 290 .0% 0 32 1,768 233 1,534 758.1% 6 330 1,438 535.7% 330 292 605.4
PRO2002403 2.0HP 240V BLOWER 27 1,452 362 1,090 401.1% 0 0 1,452 .0% 0 216 11,515 4,442 7,072 259.1% 67 3,326 8,189 346.2% 9,241 8,571 134.3
PRO2002403SW 2.0HP 240V BLWR, ON/OFF S 25 1,516 515 1,001 294.3% 1 62 1,454 2,445.1% 62 57 3,381 1,524 1,856 221.7% 12 694 2,687 487.1% 2,076 3,279 103.1
PRT100120 1.0HP 120V BLOWER 0 0 348 -348 .0% 19 268 -268 .0% 268 0 0 313 -313 .0% 19 268 -268 .0% 692 626 .0
PRT1002403 1.0HP 240V BLOWER 0 0 223 -223 .0% 12 190 -190 .0% 190 0 0 200 -200 .0% 12 190 -190 .0% 426 506 .0
PRT150120 1.5HP 120V BLOWER 0 0 566 -566 .0% 25 489 -489 .0% 489 0 0 509 -509 .0% 25 489 -489 .0% 685 796 .0
PRT1502403 1.5HP 240V BLOWER 0 0 398 -398 .0% 18 344 -344 .0% 344 0 0 358 -358 .0% 18 344 -344 .0% 841 722 .0
PRT200120 2.0HP 120V BLOWER 0 0 809 -809 .0% 26 714 -714 .0% 714 0 0 728 -728 .0% 26 714 -714 .0% 988 1,125 .0
PRT2002403 2.0HP 240V BLOWER 0 0 659 -659 .0% 19 585 -585 .0% 585 0 0 593 -593 .0% 19 585 -585 .0% 1,846 1,011 .0
SUPER120010 1.0HP 120V AIR BLOWER 0 0 261 -261 .0% 4 71 -71 .0% 71 201 2,447 1,253 1,193 195.1% 111 975 1,472 250.9% 1,284 3,604 67.8
SUPER120010SW 1.0HP 120V AIR BLOWER W. 0 0 45 -45 .0% 2 42 -42 .0% 42 4 123 142 -19 86.3% 7 147 -24 83.6% 693 297 41.4
SUPER120015 1.5HP 120V AIR BLOWER -1 -38 98 -136 -38.7% -1 -29 -9 131.0% -29 58 945 1,860 -915 50.8% 318 2,900 -1,955 32.5% 3,923 3,328 28.3
SUPER120015SW 1.5HP 120V AIR BLOWER W. 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 2,297 2,865 224.7% 160 5,038 125 102.4% 5,961 6,622 77.9
SUPER120020SW 2.0HP 120V AIR BLOWER W. 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% 3 28 27 196.4% 28 188 3,211 3,030 180 105.9% 320 4,314 -1,103 74.4% 4,198 7,415 43.3
SUPER240310SW 1.0HP 240V BLOWER W. ON/O 0 0 146 -146 .0% 6 147 -147 .0% 147 7 193 602 -409 32.0% 26 637 -444 30.2% 686 617 31.2
SUPER240315 1.5HP 240V BLOWER -1 -38 1,436 -1,474 -2.6% -6 -204 166 18.6% -204 278 6,612 6,729 -117 98.2% 362 7,727 -1,115 85.5% 14,280 18,555 35.6
SUPER240315SW 1.5HP 240V BLOWER W. ON/O 7 261 100 161 261.0% 3 101 160 258.4% 101 7 261 183 78 142.6% 6 202 59 129.2% 371 267 97.7
SUPER240320 2.0HP 240V BLOWER 31 1,616 2,384 -768 67.7% 118 3,983 -2,367 40.5% 10,969 454 16,990 26,887 -9,897 63.1% 719 25,790 -8,800 65.8% 42,965 58,956 28.8
SUPER240320SW 2.0HP 240V BLOWER W. ON/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, COMPOUND M 0 0 0 0 .0% 0 0 0 .0% 0 0 0 24 -24 .0% 5 23 -23 .0% 33 24 .0
Totals 180 8,743 10,108 -1,365 86.4% 275 7,513 1,230 116.3% 14,394 2,235 73,599 60,807 12,792 121.0% 2,539 63,953 9,646 115.0% 105,558 129,287 56.9%