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Daily Sales Reporting - Company 10 as of 07/24/25

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

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Month of July 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 29 1,905 4,879 -2,974 39.0% 81 2,464 -559 77.3% 4,286 3,058 32,349 36,674 -4,325 88.2% 2,466 39,360 -7,011 82.1% 77,598 71,635 45.1
EH10-8 EH10, GRAINGER, 20XE67 60 685 409 276 167.4% 19 316 369 216.7% 416 424 6,148 1,937 4,210 317.3% 119 1,982 4,166 310.1% 5,696 2,843 216.2
EH40 TMR-7 DAY ELECT 240V 60 1,680 7,632 -5,952 22.0% 545 4,481 -2,801 37.4% 7,389 5,099 69,431 47,325 22,105 146.7% 4,279 54,398 15,033 127.6% 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 149 4,251 12,920 -8,669 32.9% 642 7,195 -2,944 59.0% 12,025 8,654 109,819 87,982 21,837 124.8% 6,944 97,512 12,307 112.6% 187,596 164,216 66.8%