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Daily Sales Reporting - Company 10 as of 07/08/24

(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 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% 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) 50 548 4,956 -4,408 11.0% 23 1,340 -792 40.8% 8,069 2,435 37,444 26,304 11,139 142.3% 1,677 30,926 6,518 121.0% 64,585 48,567 77.0
EH10-8 EH10, GRAINGER, 20XE67 6 100 240 -140 41.6% 0 0 100 .0% 257 106 1,765 2,799 -1,034 63.0% 189 2,965 -1,200 59.5% 5,354 3,583 49.2
EH40 TMR-7 DAY ELECT 240V(6PK) 318 2,358 4,952 -2,594 47.6% 157 1,799 559 131.0% 6,238 4,052 52,275 48,573 3,701 107.6% 4,033 53,436 -1,161 97.8% 99,671 86,316 60.5
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 374 3,006 10,147 -7,141 29.6% 180 3,139 -133 95.7% 14,564 6,676 93,323 86,127 7,196 108.3% 6,335 96,345 -3,022 96.8% 178,628 147,540 63.2%