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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Month of July 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% 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 3,547 1,019 128.7% 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% 9 47 -15 68.0% 404 331 2,114 3,675 -1,561 57.5% 428 4,027 -1,913 52.4% 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 52,004 -46,347 10.8% 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% 5 128 3,020 2459.3% 15,141 5,900 176,368 184,300 -7,932 95.6% 4,664 143,678 32,690 122.7% 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 15 192 3,948 -3,756 4.8% 81 1,165 -973 16.4% 4,392 1,245 19,950 47,230 -27,280 42.2% 3,304 49,426 -29,476 40.3% 77,440 106,092 18.8
Totals 319 3,372 28,731 -25,359 11.7% 110 2,317 1,055 145.5% 45,250 7,670 208,446 290,954 -82,508 71.6% 9,839 252,512 -44,066 82.5% 468,082 536,356 38.8%