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Daily Sales Reporting - Company 10 as of 08/05/25

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

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Month of Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 4,154 -4 99.8% 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 2,475 7,653 409.2% 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 18,890 -14,853 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% 2 110 -54 50.9% 21,371 5,407 184,574 197,810 -13,236 93.3% 8,625 208,080 -23,506 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 31 954 3,298 -2,344 28.9% 10 201 753 474.6% 3,176 1,415 33,000 27,273 5,726 120.9% 1,403 23,216 9,784 142.1% 40,765 44,866 73.5
Totals 32 1,010 34,282 -33,272 2.9% 24 357 653 282.9% 26,455 7,498 235,890 250,602 -14,712 94.1% 10,580 243,699 -7,809 96.7% 400,123 437,529 53.9%