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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Month of July 16 of 20 YTD Day 143 of 249
80% of Fiscal Period Complete 57% 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% 2 129 869 773.6% 182 78 4,150 4,026 124 103.0% 101 4,695 -545 88.3% 8,709 51,390 8.0
WH21 25A WATER HEATER T/S 2 6 57 310 -253 18.3% 22 79 -22 72.1% 79 521 10,100 2,386 7,714 423.3% 343 2,160 7,940 467.5% 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 18,269 -14,232 22.0% 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% 2,983 33,550 -18,510 44.8% 34,751 5,405 184,460 192,368 -7,908 95.8% 8,589 206,770 -22,310 89.2% 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 92 2,503 3,964 -1,461 63.1% 151 3,086 -583 81.1% 3,257 1,379 31,973 26,151 5,821 122.2% 1,381 22,844 9,129 139.9% 40,765 44,866 71.2
Totals 528 18,598 19,869 -1,271 93.6% 3,158 36,844 -18,246 50.4% 38,269 7,459 234,720 243,200 -8,480 96.5% 10,509 241,917 -7,197 97.0% 400,123 437,529 53.6%