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

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

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Month of July 1 of 20 YTD Day 128 of 249
5% 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/ 0 0 0 0 .0% 0 0 0 .0% 0 7 66 0 66 .0% 0 0 66 .0% 32 0 .0
EH10 TMR-7 DAY ELECT 120V 3 285 4,879 -4,594 5.8% 0 0 285 .0% 4,286 3,032 30,728 33,502 -2,774 91.7% 2,385 36,896 -6,168 83.2% 77,598 71,635 42.8
EH10-8 EH10, GRAINGER, 20XE67 0 0 409 -409 .0% 0 0 0 .0% 416 364 5,463 1,671 3,791 326.8% 100 1,665 3,798 328.1% 5,696 2,843 192.1
EH40 TMR-7 DAY ELECT 240V 21 517 7,632 -7,115 6.7% 3 35 482 1477.1% 7,389 5,060 68,268 42,364 25,903 161.1% 3,737 49,952 18,316 136.6% 99,285 87,474 78.0
EH40-8 TMR-7 DAY GRAINGER 4WZ 0 0 0 0 .0% 0 0 0 .0% -66 66 1,844 2,046 -202 90.1% 83 1,839 5 100.2% 4,985 2,264 81.4
Totals 24 802 12,920 -12,118 6.2% 3 35 767 2,291.4% 12,025 8,529 106,369 79,583 26,786 133.6% 6,305 90,352 16,017 117.7% 187,596 164,216 64.7%