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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Product CodeEH ELECTRONIC WATER HEATER T
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Month of July 1 of 19 YTD Day 126 of 250
5% of Fiscal Period Complete 50% 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
EH10 TMR-7 DAY ELECT 120V(6PK) 0 0 4,956 -4,956 .0% 13 777 -777 .0% 8,069 2,385 36,896 25,263 11,632 146.0% 1,667 30,362 6,534 121.5% 64,585 48,567 75.9
EH10-8 EH10, GRAINGER, 20XE67 0 0 240 -240 .0% 0 0 0 .0% 257 100 1,665 2,749 -1,084 60.5% 189 2,965 -1,300 56.1% 5,354 3,583 46.4
EH40 TMR-7 DAY ELECT 240V(6PK) 3 35 4,952 -4,917 .7% 2 27 8 129.6% 6,238 3,737 49,952 47,533 2,418 105.0% 3,878 51,664 -1,712 96.6% 99,671 86,316 57.8
EH40-8 TMR-7 DAY GRAINGER 4WZ08 0 0 -1 1 .0% 0 0 0 .0% 0 83 1,839 8,451 -6,612 21.7% 436 9,018 -7,179 20.3% 9,018 9,074 20.2
Totals 3 35 10,147 -10,112 .3% 15 804 -769 4.3% 14,564 6,305 90,352 83,996 6,356 107.5% 6,170 94,009 -3,657 96.1% 178,628 147,540 61.2%