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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 CodeEH ELECTRONIC WATER HEATER T
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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
EH10 TMR-7 DAY ELECT 120V(6PK) 61 1,317 4,956 -3,639 26.5% 27 1,676 -359 78.5% 8,069 2,446 38,213 27,097 11,115 141.0% 1,681 31,261 6,952 122.2% 64,585 48,567 78.6
EH10-8 EH10, GRAINGER, 20XE67 11 183 240 -57 76.2% 0 0 183 .0% 257 111 1,849 2,837 -988 65.1% 189 2,965 -1,116 62.3% 5,354 3,583 51.6
EH40 TMR-7 DAY ELECT 240V(6PK) 333 2,675 4,952 -2,277 54.0% 170 2,126 549 125.8% 6,238 4,067 52,592 49,365 3,226 106.5% 4,046 53,763 -1,171 97.8% 99,671 86,316 60.9
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 405 4,175 10,147 -5,972 41.1% 197 3,802 373 109.8% 14,564 6,707 94,493 87,750 6,743 107.6% 6,352 97,007 -2,514 97.4% 178,628 147,540 64.0%