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

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

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Product CodeWH LOW COST WATER HTR TIMESW
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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 SWITCH 2 129 500 -371 25.8% 0 0 129 .0% 1,840 101 4,695 3,602 1,093 130.3% 76 3,332 1,363 140.9% 12,097 12,107 38.7
WH21 25A WATER HEATER T/S 250V 10 32 335 -303 9.5% 9 47 -15 68.0% 404 331 2,114 3,711 -1,597 56.9% 428 4,027 -1,913 52.4% 5,942 6,554 32.2
WH2725AT T/S-ELEC,2CH,7DAY,INDOOR 0 0 10,857 -10,857 .0% 15 977 -977 .0% 23,473 107 5,657 53,199 -47,542 10.6% 1,356 51,851 -46,194 10.9% 129,571 111,527 5.0
WH40 40A TIME SWITCH 250V W/H 294 3,148 13,091 -9,943 24.0% 101 2,733 415 115.1% 15,141 5,900 176,368 185,740 -9,372 94.9% 4,760 146,284 30,084 120.5% 242,834 299,677 58.8
WH40-8 40A TIME SWITCH 250V 1A57 0 0 0 0 .0% 0 0 0 .0% 0 -12 -209 198 -407 -105.5% 11 198 -407 -105.5% 198 399 -52.3
WH40D89 40A TIME SWITCH 250V W/H 34 420 3,948 -3,528 10.6% 82 1,178 -758 35.6% 4,392 1,264 20,178 47,664 -27,486 42.3% 3,305 49,439 -29,261 40.8% 77,440 106,092 19.0
Totals 340 3,729 28,731 -25,002 12.9% 207 4,935 -1,206 75.5% 45,250 7,691 208,803 294,114 -85,311 70.9% 9,936 255,131 -46,328 81.8% 468,082 536,356 38.9%