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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 3,732 963 125.8% 77 3,381 1,314 138.8% 12,097 12,107 38.7
WH21 25A WATER HEATER T/S 2 22 79 335 -256 23.5% 47 307 -228 25.7% 404 343 2,160 3,799 -1,639 56.8% 466 4,287 -2,127 50.3% 5,942 6,554 32.9
WH2725AT T/S-ELEC,2CH,7DAY,INDO 0 0 10,857 -10,857 .0% 15 977 -977 .0% 23,473 107 5,657 56,021 -50,364 10.0% 1,356 51,851 -46,194 10.9% 129,571 111,527 5.0
WH40 40A TIME SWITCH 250V W 2,927 32,264 13,091 19,173 246.4% 164 4,633 27,631 696.3% 15,141 8,533 205,483 189,144 16,338 108.6% 4,823 148,184 57,299 138.6% 242,834 299,677 68.5
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 112 2,151 3,948 -1,797 54.4% 165 2,381 -230 90.3% 4,392 1,342 21,908 48,691 -26,783 44.9% 3,388 50,642 -28,734 43.2% 77,440 106,092 20.6
Totals 3,063 34,623 28,731 5,892 120.5% 392 8,347 26,276 414.7% 45,250 10,414 239,694 301,585 -61,891 79.4% 10,121 258,543 -18,849 92.7% 468,082 536,356 44.6%