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Daily Sales Reporting - Company 10 as of 07/02/25

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

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Month of June 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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 3,655 -503 86.2% 99 4,566 -1,414 69.0% 8,709 51,390 6.1
WH21 25A WATER HEATER T/S 2 299 7,411 305 7,106 2429.8% 9 25 7,386 .0% 72 515 10,043 2,125 7,917 472.4% 309 2,035 8,008 493.5% 3,487 3,679 272.9
WH2725AT T/S-ELEC,2CH,7DAY,INDO 1 73 1,828 -1,755 3.9% 30 1,837 -1,764 3.9% 1,837 76 4,037 15,842 -11,805 25.4% 107 5,657 -1,620 71.3% 20,962 30,747 13.1
WH40 40A TIME SWITCH 250V W 278 10,304 35,958 -25,654 28.6% 858 28,557 -18,253 36.0% 31,147 4,991 169,420 181,150 -11,730 93.5% 5,509 170,629 -1,209 99.2% 326,409 306,638 55.2
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 204 4,924 3,884 1,040 126.7% 226 3,653 1,271 134.7% 3,653 1,241 28,595 22,824 5,770 125.2% 1,230 19,758 8,837 144.7% 40,765 44,866 63.7
Totals 795 23,326 42,652 -19,326 54.6% 1,130 34,485 -11,159 67.6% 37,122 6,885 215,247 225,596 -10,349 95.4% 7,242 202,436 12,811 106.3% 400,123 437,529 49.1%