OPEIC Program Dashboard Report
EHFs by month - Actual Reported vs. Budget ($)
$250,000
$200,000
$150,000
Actuals Budget
$100,000
$50,000
$-
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Total
Actuals Budget
$ 157,379 $ 179,723
$ $
42,231 $ 29,731 $
17,868 $ 32,512 $
27,760 $ 41,195 $
69,521 76,285
Budget Variance
42.0% -45.0% -32.6% -8.9%
-12.4%
YTD Units by Category Analysis
Units Sold by Posting Period
- 10,000 20,000 30,000 40,000 50,000 60,000 70,000
Actuals YTD Units Sold
Budget YTD Units Sold
Budget Variance (%)
Category
% of Total
1. Hand-Held OPE 2. Walk-Behind OPE 3. Free-Standing OPE
28,064
65.2% 16.9% 17.8%
32,983
-14.9% -14.8% -22.9%
7,265 7,657
8,531 9,933
4. Lawn Tractors
51
0.1%
51
0.8%
Total
43,037
100.0%
51,498
-16.4%
Jan Feb Mar
Apr
May
Jun
Jul
Aug
Sep Oct
Nov
Dec
2025
2021
2022
2023
2024
Participant Information
Prior Periods Total
Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25
Participants reported
43
42
42
42
Participants have not reported AR outstanding balance for EHFs
1
1
1
$132
$169
$847
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