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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Product CodeBM BLOWER MOTOR
Item Number PRO1502403 1.5HP, 240V BLOWER
Region 6215 US Pool East
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Month of July 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% of Fiscal Year Complete Fiscal Year Plan
Customer Customer Name City St Regn Agent 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
00056224 GORMAN CO INC ST PETERSBURG FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 49 0 .0
00056228 GORMAN COMPANY HERNANDO FL 6215 000107 3 104 0 104 .0% 0 0 104 .0% 0 11 380 0 380 .0% 0 0 380 .0% 0 0 .0
00056230 GORMAN COMPANY VERO BEACH FL 6215 000107 0 0 3 -3 .0% 0 0 0 .0% 0 12 414 18 395 2,227.0% 0 0 414 .0% 170 36 1,150.0
00056234 GORMAN CO OF ST AUGU ST AUGUSTINE FL 6215 000107 0 0 0 0 .0% 0 0 0 .0% 0 48 1,656 0 1,656 .0% 0 0 1,656 .0% 0 0 .0
00056238 GORMAN COMPANY LARGO FL 6215 000107 0 0 26 -26 .0% 0 0 0 .0% 0 5 173 333 -160 51.8% 8 194 -21 89.1% 315 451 38.3
Totals 3 104 29 75 358.6% 0 0 104 .0% 0 76 2,623 351 2,272 747.2% 8 194 2,429 1,352.0% 534 487 538.6%