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Daily Sales Reporting - Company 10 as of 07/08/25

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

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Month of July 2 of 20 YTD Day 129 of 249
10% of Fiscal Period Complete 52% 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 1 68 430 -362 15.8% 0 0 68 .0% 182 63 3,220 3,725 -505 86.4% 99 4,566 -1,346 70.5% 8,709 51,390 6.2
WH21 25A WATER HEATER T/S 2 6 57 310 -253 18.3% 12 46 11 123.9% 79 521 10,100 2,169 7,931 465.6% 333 2,128 7,972 474.6% 3,487 3,679 274.5
WH2725AT T/S-ELEC,2CH,7DAY,INDO 0 0 2,941 -2,941 .0% 0 0 0 .0% 0 76 4,037 16,211 -12,174 24.9% 107 5,657 -1,620 71.3% 20,962 30,747 13.1
WH40 40A TIME SWITCH 250V W 0 0 12,224 -12,224 .0% 294 3,148 -3,148 .0% 34,751 4,991 169,420 183,811 -14,391 92.1% 5,900 176,368 -6,948 96.0% 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 2 7 3,964 -3,957 .1% 3 63 -56 11.1% 3,257 1,289 29,476 23,376 6,099 126.0% 1,233 19,820 9,656 148.7% 40,765 44,866 65.6
Totals 9 132 19,869 -19,737 .6% 309 3,257 -3,125 4.0% 38,269 6,940 216,253 229,292 -13,039 94.3% 7,660 208,330 7,923 103.8% 400,123 437,529 49.4%