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Daily Sales Reporting - Company 10 as of 07/17/25

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

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Month of July 9 of 20 YTD Day 136 of 249
45% 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 3,875 -134 96.5% 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 2,277 7,822 443.4% 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 17,240 -13,203 23.4% 107 5,657 -1,620 71.3% 20,962 30,747 13.1
WH40 40A TIME SWITCH 250V W 397 14,219 12,224 1,995 116.3% 312 3,545 10,674 401.1% 34,751 5,388 183,638 188,089 -4,451 97.6% 5,918 176,765 6,873 103.8% 326,409 306,638 59.8
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 21 430 3,964 -3,534 10.8% 44 621 -191 69.2% 3,257 1,308 29,900 24,763 5,136 120.7% 1,274 20,378 9,522 146.7% 40,765 44,866 66.6
Totals 433 15,294 19,869 -4,575 76.9% 368 4,327 10,967 353.4% 38,269 7,364 231,416 236,244 -4,828 97.9% 7,719 209,400 22,016 110.5% 400,123 437,529 52.8%