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Daily Sales Reporting - Company 10 as of 07/23/25

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

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Month of July 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 27 1,734 4,879 -3,145 35.5% 68 1,886 -152 91.9% 4,286 3,056 32,177 36,430 -4,253 88.3% 2,453 38,782 -6,605 82.9% 77,598 71,635 44.9
EH10-8 EH10, GRAINGER, 20XE67 43 491 409 82 120.0% 19 316 175 155.3% 416 407 5,954 1,916 4,037 310.6% 119 1,982 3,972 300.4% 5,696 2,843 209.4
EH40 TMR-7 DAY ELECT 240V 60 1,680 7,632 -5,952 22.0% 544 4,470 -2,790 37.5% 7,389 5,099 69,431 46,943 22,487 147.9% 4,278 54,386 15,045 127.6% 99,285 87,474 79.3
EH40-8 TMR-7 DAY GRAINGER 4WZ -2 -39 0 -39 .0% -3 -66 27 59.0% -66 64 1,804 2,046 -242 88.1% 80 1,772 32 101.8% 4,985 2,264 79.6
Totals 130 3,886 12,920 -9,034 30.0% 628 6,606 -2,720 58.8% 12,025 8,635 109,453 87,335 22,118 125.3% 6,930 96,922 12,531 112.9% 187,596 164,216 66.6%