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Daily Sales Reporting - Company 10 as of 07/03/25

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

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Month of June 23 of 23 YTD Day 127 of 249
100% 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 33,260 -2,817 91.5% 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 1,651 3,812 330.8% 100 1,665 3,798 328.1% 5,696 2,843 192.1
EH40 TMR-7 DAY ELECT 240V 531 7,599 10,489 -2,890 72.4% 707 8,370 -771 90.7% 8,370 5,039 67,751 41,983 25,768 161.3% 3,734 49,917 17,834 135.7% 99,285 87,474 77.4
EH40-8 TMR-7 DAY GRAINGER 4WZ 0 0 723 -723 .0% 30 665 -665 .0% 665 66 1,844 2,046 -202 90.1% 83 1,839 5 100.2% 4,985 2,264 81.4
Totals 773 13,055 19,885 -6,830 65.6% 1,215 18,120 -5,065 72.0% 18,120 8,505 105,567 78,940 26,627 133.7% 6,302 90,317 15,250 116.8% 187,596 164,216 64.2%