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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Month of July 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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
MP5BKD MOUNTING PLATE-20A DOU 16 128 47 81 272.3% 0 0 128 .0% 0 36 361 181 179 198.4% 0 0 361 .0% 0 469 76.9
MP5BKS3L MOUNTING PLATE-30A, 2- 0 0 45 -45 .0% 0 0 0 .0% 0 -1 -9 178 -187 5.0-% 0 0 -9 .0% 0 459 1.9-
MP5BKS3S MOUNTING PLATE-30A, 1- 0 0 45 -45 .0% 0 0 0 .0% 0 -1 -9 178 -187 5.0-% 0 0 -9 .0% 0 459 1.9-
MP5BKS56L MOUNTING PLATE-50A/60A 0 0 46 -46 .0% 0 0 0 .0% 0 4 41 180 -139 22.7% 0 0 41 .0% 0 463 8.8
MP5GYD MOUNTING PLATE-20A DOU 1 31 47 -16 65.9% 0 0 31 .0% 0 6 85 181 -96 46.7% 0 0 85 .0% 0 469 18.1
MP5GYS3L MOUNTING PLATE-30A, 2- 0 0 45 -45 .0% 0 0 0 .0% 0 0 0 178 -178 .0% 0 0 0 .0% 0 459 .0
MP5GYS3S MOUNTING PLATE-30A, 1- 0 0 45 -45 .0% 0 0 0 .0% 0 0 0 178 -178 .0% 0 0 0 .0% 0 459 .0
MP5GYS56L MOUNTING PLATE-50A/60A 0 0 46 -46 .0% 0 0 0 .0% 0 1 10 180 -170 5.5% 0 0 10 .0% 0 463 2.1
OPENPED18DGHBK Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 1,524 .0
OPENPED18DGHGY Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 914 .0
OPENPED18SGHBK Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 1,475 .0
OPENPED18SGHGY Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 885 .0
OPENPED18SGVBK Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 1,475 .0
OPENPED18SGVGY Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 885 .0
OPENPED24DGHBK Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 1,524 .0
OPENPED24DGHGY Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 914 .0
OPENPED24SGHGY Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 885 .0
OPENPED24SGVBK Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 885 .0
OPENPED24SGVGY Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 1,475 .0
OP2BK18 PEDESTAL-1-GANG,18", B 0 0 1,835 -1,835 .0% 0 0 0 .0% 0 16 3,428 7,198 -3,770 47.6% 0 0 3,428 .0% 380 20,520 16.7
OP2BK24 PEDESTAL-1-GANG,24" BL 4 728 1,791 -1,063 40.6% 0 0 728 .0% 0 24 4,791 7,026 -2,235 68.1% 0 0 4,791 .0% 0 18,067 26.5
OP2GY18 PEDESTAL-1-GANG,18" GR 0 0 914 -914 .0% 0 0 0 .0% 0 2 418 3,583 -3,165 11.6% 0 0 418 .0% 0 9,216 4.5
OP2GY24 PEDESTAL-1-GANG,24",GR 0 0 1,791 -1,791 .0% 0 0 0 .0% 0 0 0 7,026 -7,026 .0% 0 0 0 .0% 373 18,067 .0
OP5BK18 PEDESTAL-2-GANG,18",BL 16 3,116 2,080 1,036 149.8% 0 0 3,116 .0% 0 31 7,163 8,159 -996 87.7% 0 0 7,163 .0% 0 20,980 34.1
OP5BK24 PEDESTAL-2-GANG,24",BL 0 0 946 -946 .0% 0 0 0 .0% 0 11 2,196 3,710 -1,514 59.1% 0 0 2,196 .0% 0 9,541 23.0
OP5GY18 PEDESTAL-2-GANG,18",GR 0 0 1,040 -1,040 .0% 0 0 0 .0% 0 2 475 4,079 -3,604 11.6% 0 0 475 .0% 0 10,490 4.5
OP5GY24 PEDESTAL-2-GANG,24",GR 1 667 946 -279 70.5% 0 0 667 .0% 0 5 1,520 3,710 -2,190 40.9% 0 0 1,520 .0% 0 9,541 15.9
Totals 38 4,670 11,709 -7,039 39.8% 0 0 4,670 .0% 0 136 20,470 45,925 -25,455 44.5% 0 0 20,470 .0% 753 132,963 15.3%