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Daily Sales Reporting - Company 10 as of 07/03/25

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

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Month of June 23 of 23 YTD Day 127 of 249
100% 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 3,683 -531 85.5% 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% 21 72 7,339 .0% 72 515 10,043 2,138 7,905 469.7% 321 2,081 7,962 482.6% 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 15,916 -11,879 25.3% 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% 955 31,147 -20,843 33.0% 31,147 4,991 169,420 182,589 -13,169 92.7% 5,606 173,220 -3,800 97.8% 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 250 5,798 3,884 1,914 149.2% 226 3,653 2,145 158.7% 3,653 1,287 29,469 22,980 6,489 128.2% 1,230 19,758 9,711 149.1% 40,765 44,866 65.6
Totals 841 24,200 42,652 -18,452 56.7% 1,239 37,122 -12,922 65.1% 37,122 6,931 216,121 227,306 -11,185 95.0% 7,351 205,073 11,048 105.3% 400,123 437,529 49.3%