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Daily Sales Reporting - Company 10 as of 07/01/25

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

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Month of June 21 of 23 YTD Day 125 of 249
91% 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 173 4,671 8,494 -3,823 54.9% 429 8,047 -3,376 58.0% 8,918 3,029 30,443 32,495 -2,052 93.6% 2,346 36,026 -5,583 84.5% 77,598 71,635 42.4
EH10-8 EH10, GRAINGER, 20XE67 67 765 179 586 427.3% 11 183 582 418.0% 167 364 5,463 1,634 3,828 334.1% 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% 645 7,142 -26 99.6% 8,370 5,027 67,268 41,038 26,229 163.9% 3,672 48,689 18,579 138.1% 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 1,980 -136 93.0% 83 1,839 5 100.2% 4,985 2,264 81.4
Totals 761 12,572 19,885 -7,313 63.2% 1,115 16,037 -3,465 78.3% 18,120 8,493 105,084 77,147 27,937 136.2% 6,202 88,236 16,848 119.0% 187,596 164,216 63.9%