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Daily Sales Reporting - Company 10 as of 07/01/25

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

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Month of June 21 of 23 YTD Day 125 of 249
91% 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 3,622 -470 87.0% 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 2,110 7,932 475.8% 309 2,035 8,008 493.5% 3,487 3,679 272.9
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 15,751 -11,787 25.1% 107 5,657 -1,693 70.0% 20,962 30,747 12.8
WH40 40A TIME SWITCH 250V W 276 10,205 35,958 -25,753 28.3% 850 28,270 -18,065 36.0% 31,147 4,989 169,321 179,352 -10,031 94.4% 5,501 170,342 -1,021 99.4% 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 200 4,816 3,884 932 123.9% 226 3,653 1,163 131.8% 3,653 1,237 28,487 22,630 5,856 125.8% 1,230 19,758 8,729 144.1% 40,765 44,866 63.4
Totals 788 23,046 42,652 -19,606 54.0% 1,122 34,198 -11,152 67.3% 37,122 6,878 214,967 223,465 -8,498 96.1% 7,234 202,149 12,818 106.3% 400,123 437,529 49.1%