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Daily Sales Reporting - Company 10 as of 07/21/25

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

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Month of July 11 of 20 YTD Day 138 of 249
55% 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 13 809 430 379 188.1% 2 129 680 627.1% 182 75 3,962 3,918 43 101.1% 101 4,695 -733 84.3% 8,709 51,390 7.7
WH21 25A WATER HEATER T/S 2 6 57 310 -253 18.3% 10 32 25 178.1% 79 521 10,100 2,308 7,791 437.5% 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 17,534 -13,497 23.0% 107 5,657 -1,620 71.3% 20,962 30,747 13.1
WH40 40A TIME SWITCH 250V W 401 14,445 12,224 2,221 118.1% 2,927 32,264 -17,819 44.7% 34,751 5,392 183,865 189,312 -5,447 97.1% 8,533 205,483 -21,618 89.4% 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 71 2,046 3,964 -1,918 51.6% 85 1,826 220 112.0% 3,257 1,358 31,515 25,160 6,354 125.2% 1,315 21,584 9,931 146.0% 40,765 44,866 70.2
Totals 491 17,357 19,869 -2,512 87.3% 3,024 34,251 -16,894 50.6% 38,269 7,422 233,479 238,232 -4,753 98.0% 10,375 239,324 -5,845 97.5% 400,123 437,529 53.3%