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Daily Sales Reporting - Company 10 as of 07/18/25

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

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Month of July 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 9 87 0 87 .0% 0 0 87 .0% 32 0 .0
EH10 TMR-7 DAY ELECT 120V 20 1,319 4,879 -3,560 27.0% 61 1,326 -7 99.4% 4,286 3,049 31,762 35,698 -3,936 88.9% 2,446 38,222 -6,460 83.0% 77,598 71,635 44.3
EH10-8 EH10, GRAINGER, 20XE67 43 491 409 82 120.0% 11 183 308 268.3% 416 407 5,954 1,855 4,098 320.8% 111 1,849 4,105 322.0% 5,696 2,843 209.4
EH40 TMR-7 DAY ELECT 240V 56 1,593 7,632 -6,039 20.8% 341 2,765 -1,172 57.6% 7,389 5,095 69,344 45,799 23,545 151.4% 4,075 52,682 16,662 131.6% 99,285 87,474 79.2
EH40-8 TMR-7 DAY GRAINGER 4WZ -2 -39 0 -39 .0% 0 0 -39 .0% -66 64 1,804 2,046 -242 88.1% 83 1,839 -35 98.0% 4,985 2,264 79.6
Totals 119 3,384 12,920 -9,536 26.1% 413 4,274 -890 79.1% 12,025 8,624 108,951 85,398 23,553 127.5% 6,715 94,592 14,359 115.1% 187,596 164,216 66.3%