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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 13 614 677 -63 90.6% 6 361 253 170.0% 413 62 3,152 3,567 -415 88.3% 98 4,514 -1,362 69.8% 8,709 51,390 6.1
WH21 25A WATER HEATER T/S 2 285 7,251 305 6,946 2377.3% 9 25 7,226 .0% 72 501 9,883 2,086 7,796 473.7% 309 2,035 7,848 485.6% 3,487 3,679 268.6
WH2725AT T/S-ELEC,2CH,7DAY,INDO 0 0 1,828 -1,828 .0% 30 1,837 -1,837 .0% 1,837 75 3,964 15,605 -11,641 25.4% 107 5,657 -1,693 70.0% 20,962 30,747 12.8
WH40 40A TIME SWITCH 250V W 146 6,314 35,958 -29,644 17.5% 840 27,969 -21,655 22.5% 31,147 4,859 165,430 176,476 -11,046 93.7% 5,491 170,041 -4,611 97.2% 326,409 306,638 53.9
WH40-8 40A TIME SWITCH 250V 1 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -12 -209 209 .0% -209 209 .0
WH40D89 40A TIME SWITCH 250V W 193 4,713 3,884 829 121.3% 196 3,292 1,421 143.1% 3,653 1,230 28,384 22,319 6,064 127.1% 1,200 19,397 8,987 146.3% 40,765 44,866 63.2
Totals 637 18,892 42,652 -23,760 44.2% 1,081 33,484 -14,592 56.4% 37,122 6,727 210,813 220,053 -9,240 95.8% 7,193 201,435 9,378 104.6% 400,123 437,529 48.1%