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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Month of June 23 of 23 YTD Day 125 of 250
100% of Fiscal Period Complete 50% 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% 18 914 -501 45.1% 914 99 4,566 3,417 1,149 133.6% 76 3,332 1,234 137.0% 12,097 12,107 37.7
WH21 25A WATER HEATER T/S 2 21 72 216 -144 33.3% 27 239 -167 30.1% 239 321 2,081 3,588 -1,507 57.9% 419 3,980 -1,899 52.2% 5,942 6,554 31.7
WH2725AT T/S-ELEC,2CH,7DAY,INDO 30 1,837 120 1,717 1530.8% 0 0 1,837 .0% 0 107 5,657 49,182 -43,525 11.5% 1,341 50,874 -45,217 11.1% 129,571 111,527 5.0
WH40 40A TIME SWITCH 250V W 955 31,147 54,343 -23,196 57.3% 364 11,125 20,022 279.9% 11,125 5,606 173,220 180,897 -7,677 95.7% 4,659 143,550 29,670 120.6% 242,834 299,677 57.8
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 226 3,653 12,264 -8,611 29.7% 926 12,918 -9,265 28.2% 12,918 1,230 19,758 46,204 -26,446 42.7% 3,223 48,261 -28,503 40.9% 77,440 106,092 18.6
Totals 1,239 37,122 67,876 -30,754 54.6% 1,335 25,196 11,926 147.3% 25,196 7,351 205,073 283,486 -78,413 72.3% 9,729 250,195 -45,122 81.9% 468,082 536,356 38.2%