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Daily Sales Reporting - Company 10 as of 07/12/24

(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 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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) 60 1,238 4,956 -3,718 24.9% 63 2,146 -908 57.6% 8,069 2,445 38,135 27,345 10,789 139.4% 1,717 31,732 6,403 120.1% 64,585 48,567 78.5
EH10-8 EH10, GRAINGER, 20XE67 11 183 240 -57 76.2% 0 0 183 .0% 257 111 1,849 2,849 -1,000 64.8% 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% 179 2,318 357 115.4% 6,238 4,067 52,592 49,613 2,978 106.0% 4,055 53,955 -1,363 97.4% 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 404 4,096 10,147 -6,051 40.3% 242 4,464 -368 91.7% 14,564 6,706 94,415 88,258 6,157 106.9% 6,397 97,670 -3,255 96.6% 178,628 147,540 63.9%