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Daily Sales Reporting - Company 10 as of 08/04/25

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

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Month of Aug 1 of 20 YTD Day 148 of 249
5% of Fiscal Period Complete 59% 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 0 0 412 -412 .0% 0 0 0 .0% 404 78 4,150 4,133 16 100.3% 102 4,748 -598 87.4% 8,709 51,390 8.0
WH21 25A WATER HEATER T/S 2 0 0 273 -273 .0% 12 46 -46 .0% 143 522 10,129 2,461 7,667 411.4% 355 2,207 7,922 458.9% 3,487 3,679 275.3
WH2725AT T/S-ELEC,2CH,7DAY,INDO 0 0 320 -320 .0% 0 0 0 .0% 1,361 76 4,037 18,874 -14,837 21.3% 107 5,657 -1,620 71.3% 20,962 30,747 13.1
WH40 40A TIME SWITCH 250V W 1 56 29,979 -29,923 .1% 1 61 -5 91.8% 21,371 5,407 184,574 196,311 -11,737 94.0% 8,624 208,032 -23,458 88.7% 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 10 296 3,298 -3,002 8.9% 10 201 95 147.2% 3,176 1,394 32,342 27,108 5,233 119.3% 1,403 23,216 9,126 139.3% 40,765 44,866 72.0
Totals 11 352 34,282 -33,930 1.0% 23 308 44 114.2% 26,455 7,477 235,232 248,887 -13,655 94.5% 10,579 243,651 -8,419 96.5% 400,123 437,529 53.7%