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Daily Sales Reporting - Company 10 as of 07/11/24

(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 8 of 19 YTD Day 133 of 250
42% 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% 1 49 80 263.2% 1,840 101 4,695 3,627 1,068 129.4% 77 3,381 1,314 138.8% 12,097 12,107 38.7
WH21 25A WATER HEATER T/S 250V 10 32 335 -303 9.5% 11 93 -61 34.4% 404 331 2,114 3,728 -1,614 56.6% 430 4,074 -1,960 51.8% 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 53,741 -48,084 10.5% 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 5,900 176,368 186,395 -10,027 94.6% 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 35 432 3,948 -3,516 10.9% 127 1,742 -1,310 24.7% 4,392 1,265 20,190 47,862 -27,672 42.1% 3,350 50,004 -29,814 40.3% 77,440 106,092 19.0
Totals 341 3,741 28,731 -24,990 13.0% 255 5,594 -1,853 66.8% 45,250 7,692 208,815 295,551 -86,736 70.6% 9,984 255,792 -46,977 81.6% 468,082 536,356 38.9%