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Daily Sales Reporting - Company 10 as of 08/05/25

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

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Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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/ 0 0 0 0 .0% 0 0 0 .0% 0 9 87 0 87 .0% 0 0 87 .0% 32 0 .0
EH10 TMR-7 DAY ELECT 120V 0 93 6,935 -6,842 1.3% 9 392 -299 23.7% 2,733 3,071 33,056 38,832 -5,776 85.1% 2,616 41,574 -8,518 79.5% 77,598 71,635 46.1
EH10-8 EH10, GRAINGER, 20XE67 0 0 475 -475 .0% 0 0 0 .0% 416 433 6,251 2,108 4,142 296.4% 125 2,082 4,169 300.2% 5,696 2,843 219.8
EH40 TMR-7 DAY ELECT 240V 5 143 4,425 -4,282 3.2% 20 430 -287 33.2% 10,346 5,129 70,307 50,057 20,249 140.4% 4,546 57,736 12,571 121.7% 99,285 87,474 80.3
EH40-8 TMR-7 DAY GRAINGER 4WZ 0 0 164 -164 .0% 0 0 0 .0% 133 64 1,804 2,062 -258 87.4% 80 1,772 32 101.8% 4,985 2,264 79.6
Totals 5 236 11,999 -11,763 1.9% 29 822 -586 28.7% 13,628 8,706 111,505 93,059 18,446 119.8% 7,367 103,164 8,341 108.0% 187,596 164,216 67.9%