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Daily Sales Reporting - Company 10 as of 06/30/25

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

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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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% 7 413 201 148.6% 413 62 3,152 3,594 -442 87.6% 99 4,566 -1,414 69.0% 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 2,098 7,784 470.9% 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 15,678 -11,714 25.2% 107 5,657 -1,693 70.0% 20,962 30,747 12.8
WH40 40A TIME SWITCH 250V W 172 7,192 35,958 -28,766 20.0% 849 28,214 -21,022 25.4% 31,147 4,885 166,307 177,914 -11,607 93.4% 5,500 170,287 -3,980 97.6% 326,409 306,638 54.2
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 194 4,728 3,884 844 121.7% 196 3,292 1,436 143.6% 3,653 1,231 28,399 22,475 5,923 126.3% 1,200 19,397 9,002 146.4% 40,765 44,866 63.2
Totals 664 19,785 42,652 -22,867 46.3% 1,091 33,781 -13,996 58.5% 37,122 6,754 211,705 221,759 -10,054 95.4% 7,203 201,733 9,972 104.9% 400,123 437,529 48.3%