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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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
MP5BKD MOUNTING PLATE-20A DOU 0 0 34 -34 .0% 0 0 0 .0% 0 15 180 137 42 131.1% 0 0 180 .0% 0 469 38.3
MP5BKS3L MOUNTING PLATE-30A, 2- 0 0 33 -33 .0% 0 0 0 .0% 0 -1 -9 134 -143 6.6-% 0 0 -9 .0% 0 459 1.9-
MP5BKS3S MOUNTING PLATE-30A, 1- 0 0 33 -33 .0% 0 0 0 .0% 0 -1 -9 134 -143 6.6-% 0 0 -9 .0% 0 459 1.9-
MP5BKS56L MOUNTING PLATE-50A/60A 0 0 34 -34 .0% 0 0 0 .0% 0 4 41 135 -94 30.3% 0 0 41 .0% 0 463 8.8
MP5GYD MOUNTING PLATE-20A DOU 3 32 34 -2 94.1% 0 0 32 .0% 0 5 53 137 -84 38.6% 0 0 53 .0% 0 469 11.3
MP5GYS3L MOUNTING PLATE-30A, 2- 0 0 33 -33 .0% 0 0 0 .0% 0 0 0 134 -134 .0% 0 0 0 .0% 0 459 .0
MP5GYS3S MOUNTING PLATE-30A, 1- 0 0 33 -33 .0% 0 0 0 .0% 0 0 0 134 -134 .0% 0 0 0 .0% 0 459 .0
MP5GYS56L MOUNTING PLATE-50A/60A 0 0 34 -34 .0% 0 0 0 .0% 0 1 10 135 -125 7.3% 0 0 10 .0% 0 463 2.1
OPENPED18DGHBK Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 1,524 .0
OPENPED18DGHGY Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 914 .0
OPENPED18SGHBK Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 1,475 .0
OPENPED18SGHGY Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 885 .0
OPENPED18SGVBK Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 1,475 .0
OPENPED18SGVGY Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 885 .0
OPENPED24DGHBK Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 1,524 .0
OPENPED24DGHGY Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 914 .0
OPENPED24SGHGY Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 885 .0
OPENPED24SGVBK Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 885 .0
OPENPED24SGVGY Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 1,475 .0
OP2BK18 PEDESTAL-1-GANG,18", B 3 627 1,340 -713 46.7% 0 0 627 .0% 0 16 3,428 5,411 -1,983 63.3% 0 0 3,428 .0% 380 20,520 16.7
OP2BK24 PEDESTAL-1-GANG,24" BL 10 2,032 1,308 724 155.3% 0 0 2,032 .0% 0 10 2,032 5,280 -3,248 38.4% 0 0 2,032 .0% 0 18,067 11.2
OP2GY18 PEDESTAL-1-GANG,18" GR 0 0 667 -667 .0% 0 0 0 .0% 0 2 418 2,693 -2,275 15.5% 0 0 418 .0% 0 9,216 4.5
OP2GY24 PEDESTAL-1-GANG,24",GR 0 0 1,308 -1,308 .0% 0 0 0 .0% 0 0 0 5,280 -5,280 .0% 0 0 0 .0% 373 18,067 .0
OP5BK18 PEDESTAL-2-GANG,18",BL 0 0 1,519 -1,519 .0% 0 0 0 .0% 0 15 4,047 6,132 -2,085 65.9% 0 0 4,047 .0% 0 20,980 19.2
OP5BK24 PEDESTAL-2-GANG,24",BL 0 0 691 -691 .0% 0 0 0 .0% 0 6 1,129 2,788 -1,659 40.4% 0 0 1,129 .0% 0 9,541 11.8
OP5GY18 PEDESTAL-2-GANG,18",GR 0 0 759 -759 .0% 0 0 0 .0% 0 2 475 3,065 -2,590 15.4% 0 0 475 .0% 0 10,490 4.5
OP5GY24 PEDESTAL-2-GANG,24",GR 3 640 691 -51 92.6% 0 0 640 .0% 0 4 854 2,788 -1,934 30.6% 0 0 854 .0% 0 9,541 8.9
Totals 19 3,331 8,551 -5,220 38.9% 0 0 3,331 .0% 0 78 12,649 34,517 -21,868 36.6% 0 0 12,649 .0% 753 132,963 9.5%