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Daily Sales Reporting - Company 10 as of 08/29/24

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

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Month of Sep 4 of 24 YTD Day 168 of 250
17% of Fiscal Period Complete 67% 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 2 117 3,449 -3,332 3.3% 16 353 -236 33.1% 1,468 111 5,269 5,762 -493 91.4% 201 7,613 -2,344 69.2% 12,097 12,107 43.5
WH21 25A WATER HEATER T/S 2 24 93 187 -94 49.7% 12 71 22 130.9% 173 400 2,396 5,437 -3,041 44.0% 577 5,229 -2,833 45.8% 5,942 6,554 36.5
WH2725AT T/S-ELEC,2CH,7DAY,INDO 0 0 10,534 -10,534 .0% 0 0 0 .0% 13,497 127 7,018 71,682 -64,664 9.7% 2,330 95,672 -88,654 7.3% 129,571 111,527 6.2
WH40 40A TIME SWITCH 250V W 69 1,868 26,473 -24,605 7.0% 219 6,273 -4,405 29.7% 16,375 9,437 231,210 217,304 13,905 106.3% 5,837 180,614 50,596 128.0% 242,834 299,677 77.1
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 29 483 16,233 -15,750 2.9% 71 1,244 -761 38.8% 4,957 1,641 26,674 59,879 -33,205 44.5% 3,957 60,077 -33,403 44.3% 77,440 106,092 25.1
Totals 124 2,561 56,876 -54,315 4.5% 318 7,941 -5,380 32.2% 36,470 11,704 272,358 360,262 -87,904 75.5% 12,913 349,403 -77,045 77.9% 468,082 536,356 50.7%