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Daily Sales Reporting - Company 10 as of 07/16/24

(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 11 of 19 YTD Day 136 of 250
58% 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
T104-20 WATER HEATER TIME SWITCH 2 129 500 -371 25.8% 1 49 80 263.2% 1,840 101 4,695 3,707 988 126.6% 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% 47 307 -275 10.4% 404 331 2,114 3,782 -1,668 55.8% 466 4,287 -2,173 49.3% 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 55,479 -49,822 10.1% 1,356 51,851 -46,194 10.9% 129,571 111,527 5.0
WH40 40A TIME SWITCH 250V W/H 2,927 32,264 13,091 19,173 246.4% 163 4,581 27,683 704.3% 15,141 8,533 205,483 188,489 16,993 109.0% 4,822 148,132 57,351 138.7% 242,834 299,677 68.5
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 85 1,826 3,948 -2,122 46.2% 147 2,155 -329 84.7% 4,392 1,315 21,584 48,493 -26,909 44.5% 3,370 50,416 -28,832 42.8% 77,440 106,092 20.3
Totals 3,024 34,251 28,731 5,520 119.2% 373 8,069 26,182 424.4% 45,250 10,375 239,324 300,148 -60,824 79.7% 10,102 258,265 -18,941 92.6% 468,082 536,356 44.6%