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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 2 129 500 -371 25.8% 1 49 80 263.2% 1,840 101 4,695 3,652 1,043 128.5% 77 3,381 1,314 138.8% 12,097 12,107 38.7
WH21 25A WATER HEATER T/S 2 10 32 335 -303 9.5% 11 93 -61 34.4% 404 331 2,114 3,745 -1,631 56.4% 430 4,074 -1,960 51.8% 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 54,284 -48,627 10.4% 1,356 51,851 -46,194 10.9% 129,571 111,527 5.0
WH40 40A TIME SWITCH 250V W 312 3,545 13,091 -9,546 27.0% 101 2,733 812 129.7% 15,141 5,918 176,765 187,049 -10,284 94.5% 4,760 146,284 30,481 120.8% 242,834 299,677 58.9
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 44 621 3,948 -3,327 15.7% 127 1,742 -1,121 35.6% 4,392 1,274 20,378 48,059 -27,681 42.4% 3,350 50,004 -29,626 40.7% 77,440 106,092 19.2
Totals 368 4,327 28,731 -24,404 15.0% 255 5,594 -1,267 77.3% 45,250 7,719 209,400 296,987 -87,587 70.5% 9,984 255,792 -46,392 81.8% 468,082 536,356 39.0%