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Daily Sales Reporting - Company 10 as of 06/25/24

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

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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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
T104-20 WATER HEATER TIME SWIT 7 413 933 -520 44.2% 16 816 -403 50.6% 914 99 4,566 3,295 1,270 138.5% 74 3,234 1,332 141.1% 12,097 12,107 37.7
WH21 25A WATER HEATER T/S 2 9 25 216 -191 11.5% 27 239 -214 10.4% 239 309 2,035 3,559 -1,524 57.1% 419 3,980 -1,945 51.1% 5,942 6,554 31.0
WH2725AT T/S-ELEC,2CH,7DAY,INDO 30 1,837 120 1,717 1530.8% 0 0 1,837 .0% 0 107 5,657 49,166 -43,509 11.5% 1,341 50,874 -45,217 11.1% 129,571 111,527 5.0
WH40 40A TIME SWITCH 250V W 849 28,214 54,343 -26,129 51.9% 364 11,125 17,089 253.6% 11,125 5,500 170,287 173,832 -3,545 97.9% 4,659 143,550 26,737 118.6% 242,834 299,677 56.8
WH40-8 40A TIME SWITCH 250V 1 0 0 0 0 .0% 0 0 0 .0% 0 -12 -209 198 -407 105.5-% 11 198 -407 105.5-% 198 399 52.3-
WH40D89 40A TIME SWITCH 250V W 196 3,292 12,264 -8,972 26.8% 899 12,579 -9,287 26.1% 12,918 1,200 19,397 44,609 -25,212 43.4% 3,196 47,922 -28,525 40.4% 77,440 106,092 18.2
Totals 1,091 33,781 67,876 -34,095 49.7% 1,306 24,759 9,022 136.4% 25,196 7,203 201,733 274,659 -72,926 73.4% 9,700 249,758 -48,025 80.7% 468,082 536,356 37.6%