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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Month of July 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% 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 3,497 1,069 130.5% 76 3,332 1,234 137.0% 12,097 12,107 37.7
WH21 25A WATER HEATER T/S 2 10 32 335 -303 9.5% 12 71 -39 45.0% 404 331 2,114 3,641 -1,527 58.0% 431 4,052 -1,938 52.1% 5,942 6,554 32.2
WH2725AT T/S-ELEC,2CH,7DAY,INDO 0 0 10,857 -10,857 .0% 15 977 -977 .0% 23,473 107 5,657 50,919 -45,262 11.1% 1,356 51,851 -46,194 10.9% 129,571 111,527 5.0
WH40 40A TIME SWITCH 250V W 294 3,148 13,091 -9,943 24.0% 4 102 3,046 3086.2% 15,141 5,900 176,368 182,991 -6,623 96.3% 4,663 143,653 32,715 122.7% 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 14 180 3,948 -3,768 4.5% 81 1,178 -998 15.2% 4,392 1,244 19,938 46,835 -26,897 42.5% 3,304 49,440 -29,502 40.3% 77,440 106,092 18.7
Totals 318 3,360 28,731 -25,371 11.6% 112 2,328 1,032 144.3% 45,250 7,669 208,434 288,081 -79,647 72.3% 9,841 252,526 -44,092 82.5% 468,082 536,356 38.8%