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Daily Sales Reporting - Company 10 as of 07/18/25

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

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Month of July 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 9 588 430 158 136.7% 2 129 459 455.8% 182 71 3,741 3,897 -156 95.9% 101 4,695 -954 79.6% 8,709 51,390 7.2
WH21 25A WATER HEATER T/S 2 6 57 310 -253 18.3% 10 32 25 178.1% 79 521 10,100 2,293 7,807 440.4% 331 2,114 7,986 477.7% 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 17,387 -13,350 23.2% 107 5,657 -1,620 71.3% 20,962 30,747 13.1
WH40 40A TIME SWITCH 250V W 398 14,277 12,224 2,053 116.7% 2,927 32,264 -17,987 44.2% 34,751 5,389 183,697 188,701 -5,004 97.3% 8,533 205,483 -21,786 89.3% 326,409 306,638 59.9
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 59 1,670 3,964 -2,294 42.1% 48 669 1,001 249.6% 3,257 1,346 31,139 24,962 6,177 124.7% 1,278 20,426 10,713 152.4% 40,765 44,866 69.4
Totals 472 16,592 19,869 -3,277 83.5% 2,987 33,094 -16,502 50.1% 38,269 7,403 232,714 237,240 -4,526 98.0% 10,338 238,166 -5,452 97.7% 400,123 437,529 53.1%