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

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

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Month of July 15 of 20 YTD Day 142 of 249
75% 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 31 2,096 4,879 -2,783 42.9% 80 2,386 -290 87.8% 4,286 3,060 32,539 36,918 -4,379 88.1% 2,465 39,282 -6,743 82.8% 77,598 71,635 45.4
EH10-8 EH10, GRAINGER, 20XE67 69 788 409 379 192.6% 19 316 472 249.3% 416 433 6,251 1,957 4,293 319.2% 119 1,982 4,269 315.3% 5,696 2,843 219.8
EH40 TMR-7 DAY ELECT 240V 61 1,695 7,632 -5,937 22.2% 558 4,738 -3,043 35.7% 7,389 5,100 69,446 47,707 21,739 145.5% 4,292 54,655 14,791 127.0% 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 161 4,560 12,920 -8,360 35.2% 654 7,374 -2,814 61.8% 12,025 8,666 110,127 88,628 21,499 124.2% 6,956 97,691 12,436 112.7% 187,596 164,216 67.0%