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Daily Sales Reporting - Company 10 as of 07/02/25

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

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Month of June 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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% 468 8,918 -4,247 52.3% 8,918 3,029 30,443 32,920 -2,477 92.4% 2,385 36,896 -6,453 82.5% 77,598 71,635 42.4
EH10-8 EH10, GRAINGER, 20XE67 67 765 179 586 427.3% 10 167 598 458.0% 167 364 5,463 1,643 3,819 332.3% 100 1,665 3,798 328.1% 5,696 2,843 192.1
EH40 TMR-7 DAY ELECT 240V 521 7,170 10,489 -3,319 68.3% 703 8,294 -1,124 86.4% 8,370 5,029 67,323 41,563 25,759 161.9% 3,730 49,841 17,482 135.0% 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 2,017 -173 91.4% 83 1,839 5 100.2% 4,985 2,264 81.4
Totals 763 12,626 19,885 -7,259 63.4% 1,211 18,044 -5,418 69.9% 18,120 8,495 105,139 78,143 26,996 134.5% 6,298 90,241 14,898 116.5% 187,596 164,216 64.0%