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Daily Sales Reporting - Company 10 as of 06/30/25

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

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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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% 411 6,749 -2,200 67.4% 8,918 3,025 30,322 32,155 -1,833 94.2% 2,328 34,727 -4,405 87.3% 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 1,627 3,835 335.6% 101 1,682 3,781 324.7% 5,696 2,843 192.1
EH40 TMR-7 DAY ELECT 240V 519 7,116 10,489 -3,373 67.8% 629 6,724 392 105.8% 8,370 5,027 67,268 40,619 26,648 165.6% 3,656 48,271 18,997 139.3% 99,285 87,474 76.9
EH40-8 TMR-7 DAY GRAINGER 4WZ 0 0 723 -723 .0% 30 665 -665 .0% 665 66 1,844 1,952 -108 94.4% 83 1,839 5 100.2% 4,985 2,264 81.4
Totals 757 12,450 19,885 -7,435 62.6% 1,081 14,321 -1,871 86.9% 18,120 8,489 104,963 76,353 28,610 137.4% 6,168 86,519 18,444 121.3% 187,596 164,216 63.9%