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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
EHBATT-1 BATTERY DOOR FOR EH10/ 2 20 0 20 .0% 0 0 20 .0% 0 7 66 0 66 .0% 0 0 66 .0% 32 0 .0
EH10 TMR-7 DAY ELECT 120V 169 4,549 8,494 -3,945 53.5% 391 6,257 -1,708 72.7% 8,918 3,025 30,322 31,816 -1,494 95.3% 2,308 34,235 -3,913 88.5% 77,598 71,635 42.3
EH10-8 EH10, GRAINGER, 20XE67 67 765 179 586 427.3% 11 183 582 418.0% 167 364 5,463 1,620 3,842 337.1% 101 1,682 3,781 324.7% 5,696 2,843 192.1
EH40 TMR-7 DAY ELECT 240V 510 6,824 10,489 -3,665 65.0% 622 6,626 198 102.9% 8,370 5,018 66,977 40,199 26,777 166.6% 3,649 48,173 18,804 139.0% 99,285 87,474 76.5
EH40-8 TMR-7 DAY GRAINGER 4WZ 0 0 723 -723 .0% 30 665 -665 .0% 665 66 1,844 1,923 -79 95.8% 83 1,839 5 100.2% 4,985 2,264 81.4
Totals 748 12,158 19,885 -7,727 61.1% 1,054 13,731 -1,573 88.5% 18,120 8,480 104,672 75,558 29,114 138.5% 6,141 85,929 18,743 121.8% 187,596 164,216 63.7%