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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Month of July 16 of 20 YTD Day 143 of 249
80% 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% 207 4,289 -2,193 48.8% 4,286 3,060 32,539 37,162 -4,623 87.5% 2,592 41,185 -8,646 79.0% 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 1,978 4,272 315.9% 119 1,982 4,269 315.3% 5,696 2,843 219.8
EH40 TMR-7 DAY ELECT 240V 63 1,725 7,632 -5,907 22.6% 680 6,111 -4,386 28.2% 7,389 5,102 69,476 48,088 21,387 144.4% 4,414 56,028 13,448 124.0% 99,285 87,474 79.4
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 163 4,590 12,920 -8,330 35.5% 903 10,650 -6,060 43.0% 12,025 8,668 110,157 89,274 20,883 123.3% 7,205 100,967 9,190 109.1% 187,596 164,216 67.0%