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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Month of July 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 16 998 430 568 232.0% 3 182 816 548.3% 182 78 4,150 4,047 102 102.5% 102 4,748 -598 87.4% 8,709 51,390 8.0
WH21 25A WATER HEATER T/S 2 7 85 310 -225 27.4% 22 79 6 107.5% 79 522 10,129 2,401 7,727 421.7% 343 2,160 7,969 468.9% 3,487 3,679 275.3
WH2725AT T/S-ELEC,2CH,7DAY,INDO 0 0 2,941 -2,941 .0% 0 0 0 .0% 0 76 4,037 18,416 -14,379 21.9% 107 5,657 -1,620 71.3% 20,962 30,747 13.1
WH40 40A TIME SWITCH 250V W 414 15,040 12,224 2,816 123.0% 2,984 33,589 -18,549 44.7% 34,751 5,405 184,460 192,979 -8,519 95.5% 8,590 206,809 -22,349 89.1% 326,409 306,638 60.1
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 93 2,518 3,964 -1,446 63.5% 160 3,194 -676 78.8% 3,257 1,380 31,987 26,349 5,637 121.3% 1,390 22,952 9,035 139.3% 40,765 44,866 71.2
Totals 530 18,641 19,869 -1,228 93.8% 3,169 37,044 -18,403 50.3% 38,269 7,461 234,763 244,192 -9,429 96.1% 10,520 242,117 -7,354 96.9% 400,123 437,529 53.6%