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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Month of July 1 of 19 YTD Day 126 of 250
5% 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 0 0 500 -500 .0% 0 0 0 .0% 1,840 99 4,566 3,442 1,124 132.6% 76 3,332 1,234 137.0% 12,097 12,107 37.7
WH21 25A WATER HEATER T/S 2 12 46 335 -289 13.7% 0 0 46 .0% 404 333 2,128 3,604 -1,476 59.0% 419 3,980 -1,852 53.4% 5,942 6,554 32.4
WH2725AT T/S-ELEC,2CH,7DAY,INDO 0 0 10,857 -10,857 .0% 0 0 0 .0% 23,473 107 5,657 49,724 -44,067 11.3% 1,341 50,874 -45,217 11.1% 129,571 111,527 5.0
WH40 40A TIME SWITCH 250V W 294 3,148 13,091 -9,943 24.0% 0 0 3,148 .0% 15,141 5,900 176,368 181,551 -5,183 97.1% 4,659 143,550 32,818 122.8% 242,834 299,677 58.8
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 3 63 3,948 -3,885 1.5% 1 13 50 484.6% 4,392 1,233 19,820 46,401 -26,581 42.7% 3,224 48,274 -28,454 41.0% 77,440 106,092 18.6
Totals 309 3,257 28,731 -25,474 11.3% 1 13 3,244 25,053.8% 45,250 7,660 208,330 284,920 -76,590 73.1% 9,730 250,208 -41,878 83.2% 468,082 536,356 38.8%