Nov 2025 – May 2026 · All invoiced SOs with Yardramp rental products (initial + follow-on) · Ramps = YR product lines per SO
| Month | SOs | Ramps | Revenue | Revenue / Ramp |
|---|---|---|---|---|
| May 2026 | 1 | 1 | $1,400 | $1,400 |
| Apr 2026 | 27 | 28 | $31,410 | $1,122 |
| Mar 2026 | 29 | 32 | $36,810 | $1,150 |
| Feb 2026 | 31 | 32 | $38,050 | $1,189 |
| Jan 2026 | 25 | 26 | $32,471 | $1,249 |
| Dec 2025 | 32 | 33 | $41,306 | $1,252 |
| Nov 2025 | 35 | 37 | $44,591 | $1,205 |
| TOTAL | 180 | 189 | $226,038 | $1,196 |
| Sales Order | Customer | Sales Person | Ramps | Revenue | Status |
|---|---|---|---|---|---|
| 4/28/26 to 5/28/26 | CookUnity | Matthew Markowski | 1 | $1,400 | Order Complete |
| Total | 1 | $1,400 |
| Sales Order | Customer | Sales Person | Ramps | Revenue | Status |
|---|---|---|---|---|---|
| 4/8/26 to 5/07/26 | VLS Environmental Solutions, Phoenix | Bill Klaus | 2 | $1,800 | Order Complete |
| 4/28/26- 5/28/26 | Proponent | John Rodriguez | 1 | $1,400 | Order Complete |
| 4/19/26 to 5/18/26 | ASC Engineered Solutions | John Rodriguez | 1 | $1,400 | Order Complete |
| 4/23/26 - 5/23/26 | CookUnity | Matthew Markowski | 1 | $1,400 | Order Complete |
| 4/16/26 to 5/15/26 | Generation 45 | John Rodriguez | 1 | $1,400 | Order Complete |
| 4/9/26 to 5/8/26 | CookUnity | Matthew Markowski | 1 | $1,400 | Order Complete |
| 4/6/26 to 5/5/26 | North Atlantic Ocean and Air Cargo Consolidators | Matthew Markowski | 1 | $1,400 | Order Complete |
| 04/06/26 to 05/05/26 | Pacific Southwest Container | Matthew Markowski | 1 | $1,400 | Order Complete |
| 04/02/26 to 05/01/26 | Graber Outdoors - St Louis | Mark Larson | 1 | $1,400 | Order Complete |
| BD030426B | Inizio Engage XD LLC | Bill Dorn | 1 | $1,200 | Order Complete |
| 4/13/26 to 5/12/26 | Central Disposal | Bill Dorn | 1 | $1,200 | Order Complete |
| 4/09/26 to 5/08/26 | Lane Construction | Mark Larson | 1 | $1,200 | Order Complete |
| 4/28/26- 5/28/26 | Proponent | John Rodriguez | 1 | $1,100 | Order Complete |
| 4/23/26 to 5/22/26 | Credence Construction LLC | Bill Dorn | 1 | $1,100 | Order Complete |
| JR100625A | CDS Monarch | John Rodriguez | 1 | $1,000 | Order Complete |
| JR41526A-MM-1 | TSR Concrete Coatings | John Rodriguez | 1 | $1,000 | Order Complete |
| 4/22/26 to 5/21/26 | 48forty Solutions | Bill Dorn | 1 | $995 | Order Complete |
| 4/20/26 to 5/19/26 | Eastern Drayage | Mark Larson | 1 | $995 | Order Complete |
| 4/14/26 to 5/13/26 | E.K. Machine Co. Inc. | Mark Larson | 1 | $995 | Order Complete |
| 4/10/26 to 5/9/26 | SEI Bentonite | Matthew Markowski | 1 | $995 | Order Complete |
| 4/9/26 to 5/8/26 | Pace Runners | Bill Dorn | 1 | $995 | Order Complete |
| 4/6/26 - 5/5/26 | American Colloid | Mark Larson | 1 | $995 | Order Complete |
| 4/3/26 to 5/2/26 | TS Food Packaging | Mark Larson | 1 | $995 | Order Complete |
| 4/4/26 to 5/3/26 | Goodwill Industries of the Summit | Mark Larson | 1 | $995 | Order Complete |
| ML033026HL | Hobby Lobby | Mark Larson | 1 | $950 | Order Complete |
| BD033026A - REV II | MGM Marketing, Inc. | Bill Dorn | 1 | $900 | Order Complete |
| 4/6/26 - 5/5/26 | PSC – Modesto | Matthew Markowski | 1 | $800 | Order Complete |
| Total | 28 | $31,410 |
| Sales Order | Customer | Sales Person | Ramps | Revenue | Status |
|---|---|---|---|---|---|
| BK100125A | Sparks | Bill Klaus | 3 | $2,700 | Order Complete |
| 3/8/26 to 4/07/26 | VLS Environmental Solutions, Phoenix | Bill Klaus | 2 | $1,800 | Order Complete |
| BD021726A | Ilmor | Bill Dorn | 1 | $1,400 | Order Complete |
| ML032426A | South Central Indiana REMC | Mark Larson | 1 | $1,400 | Order Complete |
| JR30926B | ASC Engineered Solutions | John Rodriguez | 1 | $1,400 | Order Complete |
| JR12726A | Eastman Chemical | John Rodriguez | 1 | $1,400 | Order Complete |
| BD030426D - Turner | Exxon Mobil | Bill Dorn | 1 | $1,400 | Order Complete |
| 3/9/26 to 4/8/26 | CookUnity | Matthew Markowski | 1 | $1,400 | Order Complete |
| 3/28/26- 4/28/26 | Proponent | John Rodriguez | 1 | $1,400 | Order Complete |
| 3/6/26 to 4/5/26 | North Atlantic Ocean and Air Cargo Consolidators | Matthew Markowski | 1 | $1,400 | Order Complete |
| 3/28/26 to 4/28/26 | CookUnity | Matthew Markowski | 1 | $1,400 | Order Complete |
| 3/2/226 to 4/1/26 | MID MICHIGAN SEALCOATING LLC | John Rodriguez | 1 | $1,400 | Order Complete |
| 3/16/26 to 4/15/26 | Generation 45 | John Rodriguez | 1 | $1,400 | Order Complete |
| 3/23/26 - 4/23/26 | CookUnity | Matthew Markowski | 1 | $1,400 | Order Complete |
| 03/02/26 to 04/01/26 | Graber Outdoors - St Louis | Mark Larson | 1 | $1,400 | Order Complete |
| ML021126A | Lane Construction | Mark Larson | 1 | $1,200 | Order Complete |
| 3/13/26 to 4/12/26 | Central Disposal | Bill Dorn | 1 | $1,200 | Order Complete |
| BD031726F - REV II | Credence Construction LLC | Bill Dorn | 1 | $1,100 | Order Complete |
| 3/28/26- 4/28/26 | Proponent | John Rodriguez | 1 | $1,100 | Order Complete |
| ML030326A | Goodwill Industries of the Summit | Mark Larson | 1 | $995 | Order Complete |
| 3/20/26 to 4/19/26 | Eastern Drayage | Mark Larson | 1 | $995 | Order Complete |
| 3/10/26 to 4/9/26 | SEI Bentonite | Matthew Markowski | 1 | $995 | Order Complete |
| 3/22/26 to 4/21/26 | 48forty Solutions | Bill Dorn | 1 | $995 | Order Complete |
| 3/9/26 to 4/8/26 | Pace Runners | Bill Dorn | 1 | $995 | Order Complete |
| 3/6/26 - 4/5/26 | American Colloid | Mark Larson | 1 | $995 | Order Complete |
| 3/14/26 to 4/13/26 | E.K. Machine Co. Inc. | Mark Larson | 1 | $995 | Order Complete |
| 3/3/26 to 4/2/26 | TS Food Packaging | Mark Larson | 1 | $995 | Order Complete |
| 3/6/26 - 4/5/26 | PSC – Modesto | Matthew Markowski | 1 | $800 | Order Complete |
| CMH21126A | Skyline Exhibits | Mark Larson | 1 | $750 | Order Complete |
| Total | 32 | $36,810 |
| Sales Order | Customer | Sales Person | Ramps | Revenue | Status |
|---|---|---|---|---|---|
| 2/6/26 to 3/5/26 #5 | North Atlantic Ocean and Air Cargo Consolidators | Matthew Markowski | 1 | $2,090 | Order Complete |
| 2/8/26 to 3/07/26 | VLS Environmental Solutions, Phoenix | Bill Klaus | 2 | $1,800 | Order Complete |
| ML011926A | Hyrox North America, Inc | Mark Larson | 1 | $1,600 | Order Complete |
| ML011926A-1 | Hyrox North America, Inc | Mark Larson | 1 | $1,600 | Order Complete |
| ML012326A | Family Farm and Home | Mark Larson | 1 | $1,400 | Order Complete |
| BK100125B-1 | BaAM US, LLC | Bill Klaus | 1 | $1,400 | Order Complete |
| JR20426B | MID MICHIGAN SEALCOATING LLC | John Rodriguez | 1 | $1,400 | Order Complete |
| 2/9/26 to 3/8/26 | CookUnity | Matthew Markowski | 1 | $1,400 | Order Complete |
| 2/2/226 to 3/1/26 | MID MICHIGAN SEALCOATING LLC | John Rodriguez | 1 | $1,400 | Order Complete |
| 2/28/26 to 3/28/26 | CookUnity | Matthew Markowski | 1 | $1,400 | Order Complete |
| 2/28/26- 3/28/26 | Proponent | John Rodriguez | 1 | $1,400 | Order Complete |
| 2/23/26 - 3/23/26 | CookUnity | Matthew Markowski | 1 | $1,400 | Order Complete |
| 02/07/26 to 03/06/26 | Family Farm and Home | Mark Larson | 1 | $1,400 | Order Complete |
| 02/27/25 to 03/27/22 | Pacific Southwest Container | Matthew Markowski | 1 | $1,400 | Order Complete |
| 2/16/26 to 3/15/26 | Generation 45 | John Rodriguez | 1 | $1,400 | Order Complete |
| 02/02/26 to 03/01/26 | Graber Outdoors - St Louis | Mark Larson | 1 | $1,400 | Order Complete |
| 2/28/26- 3/28/26 | Proponent | John Rodriguez | 1 | $1,100 | Order Complete |
| MM21126G | Soldier Field | Matthew Markowski | 1 | $1,000 | Order Complete |
| 1/17/26 to 2/16/26 | Southland Industries | John Rodriguez | 1 | $1,000 | Order Complete |
| CMH2526A | SEI Bentonite | Chris Hamilton | 1 | $995 | Order Complete |
| JR121525A | LTI USA | John Rodriguez | 1 | $995 | Order Complete |
| 2/9/26 to 3/8/26 | Pace Runners | Bill Dorn | 1 | $995 | Order Complete |
| 2/22/26 to 3/21/26 | 48forty Solutions | Bill Dorn | 1 | $995 | Order Complete |
| 2/6/26 - 3/5/26 | American Colloid | Mark Larson | 1 | $995 | Order Complete |
| 2/20/26 to 3/19/26 | Eastern Drayage | Mark Larson | 1 | $995 | Order Complete |
| 2/14/26 to 3/13/26 | E.K. Machine Co. Inc. | Mark Larson | 1 | $995 | Order Complete |
| 2/3/26 to 3/2/26 | TS Food Packaging | Mark Larson | 1 | $995 | Order Complete |
| 2/6/26 - 3/5/26 | PSC – Modesto | Matthew Markowski | 1 | $800 | Order Complete |
| 2/21/26 - 3/20/26 | ESI Constructors | Mark Larson | 1 | $800 | Order Complete |
| BD021026B | Central Disposal | Bill Dorn | 1 | $750 | Order Complete |
| CMH13026A | Metro Connections | Chris Hamilton | 1 | $750 | Order Complete |
| Total | 32 | $38,050 |
| Sales Order | Customer | Sales Person | Ramps | Revenue | Status |
|---|---|---|---|---|---|
| 1/8/26 to 2/07/26 (#6) | VLS Environmental Solutions, Phoenix | Bill Klaus | 2 | $3,216 | Order Complete |
| 1/6/26 to 2/5/26 #4 | North Atlantic Ocean and Air Cargo Consolidators | Matthew Markowski | 1 | $2,090 | Order Complete |
| JR11926A | Eastman Chemical | John Rodriguez | 1 | $1,400 | Order Complete |
| CMH11226A | Grams Grocery Outlet | Chris Hamilton | 1 | $1,400 | Order Complete |
| 1/23/26 - 2/23/26 | CookUnity | Matthew Markowski | 1 | $1,400 | Order Complete |
| 01/27/25 to 02/27/22 | Pacific Southwest Container | Matthew Markowski | 1 | $1,400 | Order Complete |
| 1/9/26 to 2/8/26 | CookUnity | Matthew Markowski | 1 | $1,400 | Order Complete |
| 1/11/26 to 2/10/26 | Infra Pipe | John Rodriguez | 1 | $1,400 | Order Complete |
| 1/29/26 to 2/28/26 | CookUnity | Matthew Markowski | 1 | $1,400 | Order Complete |
| 1/30/26- 2/28/26 | Proponent | John Rodriguez | 1 | $1,400 | Order Complete |
| 1/16/26 to 2/15/26 | Generation 45 | John Rodriguez | 1 | $1,400 | Order Complete |
| 01/02/26 to 02/01/26 | Graber Outdoors - St Louis | Mark Larson | 1 | $1,400 | Order Complete |
| 1/2/226 to 2/1/26 | MID MICHIGAN SEALCOATING LLC | John Rodriguez | 1 | $1,400 | Order Complete |
| 1/26/25 to 2/25/26 | Doka USA Ltd. | Bill Dorn | 1 | $1,200 | Order Complete |
| 1/30/26- 2/28/26 | Proponent | John Rodriguez | 1 | $1,100 | Order Complete |
| ML122325A-1 | E.K. Machine Co. Inc. | Mark Larson | 1 | $995 | Order Complete |
| 1/20/26 to 2/19/26 | Eastern Drayage | Mark Larson | 1 | $995 | Order Complete |
| 1/9/26 to 2/8/26 | Pace Runners | Bill Dorn | 1 | $995 | Order Complete |
| 1/3/26 to 2/2/26 | TS Food Packaging | Mark Larson | 1 | $995 | Order Complete |
| 1/22/26 to 2/21/26 | 48forty Solutions | Bill Dorn | 1 | $995 | Order Complete |
| 1/19/26 - 2/18/26 | Johnson Equipment | Bill Dorn | 1 | $995 | Order Complete |
| 1/6/26 - 2/5/26 | American Colloid | Mark Larson | 1 | $995 | Order Complete |
| ML123125A | Family Farm and Home | Mark Larson | 1 | $900 | Order Complete |
| 1/21/26 - 2/20/26 | ESI Constructors | Mark Larson | 1 | $800 | Order Complete |
| 1/6/26 - 2/5/26 | PSC – Modesto | Matthew Markowski | 1 | $800 | Order Complete |
| Total | 26 | $32,471 |
| Sales Order | Customer | Sales Person | Ramps | Revenue | Status |
|---|---|---|---|---|---|
| 12/8/25 to 1/07/26 (#5) | VLS Environmental Solutions, Phoenix | Bill Klaus | 2 | $3,216 | Order Complete |
| 12/6/25 to 1/5/26 #3 | North Atlantic Ocean and Air Cargo Consolidators | Matthew Markowski | 1 | $2,090 | Order Complete |
| 12/6/25 to 1/5/26 | Nextus | John Rodriguez | 1 | $1,500 | Order Complete |
| JR120225A | MID MICHIGAN SEALCOATING LLC | John Rodriguez | 1 | $1,400 | Order Complete |
| ML112525B | Graber Outdoors - St Louis | Mark Larson | 1 | $1,400 | Order Complete |
| BK100125B | BaAM US, LLC | Bill Klaus | 1 | $1,400 | Order Complete |
| BD120825A | Flipping Iron Inc | Bill Dorn | 1 | $1,400 | Order Complete |
| JR121025B | Generation 45 | John Rodriguez | 1 | $1,400 | Order Complete |
| 12/30/25 - 1/29/26 | Proponent | John Rodriguez | 1 | $1,400 | Order Complete |
| 12/29/25 to 1/29/26 | CookUnity | Matthew Markowski | 1 | $1,400 | Order Complete |
| 12/28/25 - 1/27/26 | Ditch Witch | Bill Dorn | 1 | $1,400 | Order Complete |
| 12/25/25 to 1/24/26 | TSR Concrete Coatings | John Rodriguez | 1 | $1,400 | Order Complete |
| 12/14/25 - 1/13/26 CMH102125A | Zoomlion - Houston | Chris Hamilton | 1 | $1,400 | Order Complete |
| 12/25/25 to 1/24/26 | City of Painesville Electric Plant | Bill Klaus | 1 | $1,400 | Order Complete |
| 12/9/25 to 1/8/26 | CookUnity | Matthew Markowski | 1 | $1,400 | Order Complete |
| 12/27/25 to 1/26/22 | Pacific Southwest Container | Matthew Markowski | 1 | $1,400 | Order Complete |
| 12/23/25 - 1/22/26 | CookUnity | Matthew Markowski | 1 | $1,400 | Order Complete |
| 12/21/25 - 1/20/26 | Zoomlion - Houston | Chris Hamilton | 1 | $1,400 | Order Complete |
| 12/11/25 to 1/10/26 | Infra Pipe | John Rodriguez | 1 | $1,400 | Order Complete |
| 12/26/25 to 1/25/26 | Doka USA Ltd. | Bill Dorn | 1 | $1,200 | Order Complete |
| 12/30/25 - 1/29/26 | Proponent | John Rodriguez | 1 | $1,100 | Order Complete |
| 12/17/25 to 1/16/26 | Southland Industries | John Rodriguez | 1 | $1,000 | Order Complete |
| BD112425A | Tandem Construction, LLC | Bill Dorn | 1 | $995 | Order Complete |
| 12/6/25 - 1/5/26 | American Colloid | Mark Larson | 1 | $995 | Order Complete |
| 12/20/25 to 1/19/26 | Eastern Drayage | Mark Larson | 1 | $995 | Order Complete |
| 12/3/25 to 1/2/26 | TS Food Packaging | Mark Larson | 1 | $995 | Order Complete |
| 12/22/25 to 1/21/26 | 48forty Solutions | Bill Dorn | 1 | $995 | Order Complete |
| 12/19/25 - 1/18/26 | Johnson Equipment | Bill Dorn | 1 | $995 | Order Complete |
| 12/9/25 to 1/8/26 | Pace Runners | Bill Dorn | 1 | $995 | Order Complete |
| 12/6/25 - 1/5/26 | PSC – Modesto | Matthew Markowski | 1 | $800 | Order Complete |
| 12/21/25 - 1/20/26 | ESI Constructors | Mark Larson | 1 | $800 | Order Complete |
| ML102925HL | Hobby Lobby | Mark Larson | 1 | $235 | Order Complete |
| Total | 33 | $41,306 |
| Sales Order | Customer | Sales Person | Ramps | Revenue | Status |
|---|---|---|---|---|---|
| 11/8/25 to 12/07/25 (#4) | VLS Environmental Solutions, Phoenix | Bill Klaus | 2 | $3,216 | Order Complete |
| 11/6/25 to 12/5/25 #2 | North Atlantic Ocean and Air Cargo Consolidators | Matthew Markowski | 1 | $2,090 | Order Complete |
| 11/24/25 to 12/23/25 | International Paper (Carrollton, Texas) | Bill Klaus | 2 | $1,990 | Order Complete |
| 11/6/25 to 12/5/25 | Nextus | John Rodriguez | 1 | $1,500 | Order Complete |
| CMH111225A | Ligchine | Chris Hamilton | 1 | $1,400 | Order Complete |
| CMH102125A | Paul Sima | Chris Hamilton | 1 | $1,400 | Order Complete |
| JR112125A | TSR Concrete Coatings | John Rodriguez | 1 | $1,400 | Order Complete |
| CMH111925A | Zoomlion - Houston | Chris Hamilton | 1 | $1,400 | Order Complete |
| CMH103125B | Tractor Supply | Chris Hamilton | 1 | $1,400 | Order Complete |
| 11/9/25 to 12/8/25 | CookUnity | Matthew Markowski | 1 | $1,400 | Order Complete |
| 11/29/25 to 12/29/25 | CookUnity | Matthew Markowski | 1 | $1,400 | Order Complete |
| 11/28/25 - 12/27/25 | Ditch Witch | Bill Dorn | 1 | $1,400 | Order Complete |
| 11/27/25 to 12/26/25 | Pacific Southwest Container | Matthew Markowski | 1 | $1,400 | Order Complete |
| 11/23/25 - 12/22/25 | CookUnity | Matthew Markowski | 1 | $1,400 | Order Complete |
| 11/30/25 - 12/29/25 | Proponent | John Rodriguez | 1 | $1,400 | Order Complete |
| 11/11/25 to 12/10/25 | Infra Pipe | John Rodriguez | 1 | $1,400 | Order Complete |
| 11/30/25 - 12/29/25 | Fabuwood | John Rodriguez | 1 | $1,300 | Order Complete |
| BD111125D | Doka USA Ltd. | Bill Dorn | 1 | $1,200 | Order Complete |
| 11/30/25 - 12/29/25 | Proponent | John Rodriguez | 1 | $1,100 | Order Complete |
| 11/25/25 - 12/24/25 | Petainer | John Rodriguez | 1 | $1,050 | Order Complete |
| MM11725A | Soldier Field | Matthew Markowski | 1 | $1,000 | Order Complete |
| 11/17/25 to 12/16/25 | Southland Industries | John Rodriguez | 1 | $1,000 | Order Complete |
| ML103025TS-1 | TS Food Packaging | Mark Larson | 1 | $995 | Order Complete |
| ML100825C-1 | American Colloid | Mark Larson | 1 | $995 | Order Complete |
| ML081425A | Girandola & Shutkind | Mark Larson | 1 | $995 | Order Complete |
| 11/22/25 to 12/21/25 | 48forty Solutions | Bill Dorn | 1 | $995 | Order Complete |
| 11/13/25 to 12/12/25 | The Hill Group | Bill Dorn | 1 | $995 | Order Complete |
| 11/12/25 - 12/11/25 | Urbix | Mark Larson | 1 | $995 | Order Complete |
| 11/10/25 to 12/9/25 | Immel Construction | Bill Klaus | 1 | $995 | Order Complete |
| 11/20/25 to 12/19/25 | Eastern Drayage | Mark Larson | 1 | $995 | Order Complete |
| 11/19/25 - 12/18/25 | Johnson Equipment | Bill Dorn | 1 | $995 | Order Complete |
| 11/9/25 to 12/8/25 | Pace Runners | Bill Dorn | 1 | $995 | Order Complete |
| 11/6/25 - 12/5/25 | PSC – Modesto | Matthew Markowski | 1 | $800 | Order Complete |
| 11/21/25 - 12/20/25 | ESI Constructors | Mark Larson | 1 | $800 | Order Complete |
| BD102225A | TALKE USA Inc. | Bill Dorn | 1 | $795 | Order Complete |
| Total | 37 | $44,591 |