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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 CodeEH ELECTRONIC WATER HEATER T
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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
EH10 TMR-7 DAY ELECT 120V(6PK) 63 1,500 4,956 -3,456 30.2% 302 4,660 -3,160 32.1% 8,069 2,448 38,396 27,890 10,505 137.6% 1,956 34,245 4,151 112.1% 64,585 48,567 79.0
EH10-8 EH10, GRAINGER, 20XE67 10 167 240 -73 69.5% 0 0 167 .0% 257 110 1,832 2,876 -1,044 63.6% 189 2,965 -1,133 61.7% 5,354 3,583 51.1
EH40 TMR-7 DAY ELECT 240V(6PK) 343 2,812 4,952 -2,140 56.7% 301 3,522 -710 79.8% 6,238 4,077 52,729 50,158 2,570 105.1% 4,177 55,159 -2,430 95.5% 99,671 86,316 61.0
EH40-8 TMR-7 DAY GRAINGER 4WZ08 -3 -66 -1 -65 6,600.0% 0 0 -66 .0% 0 80 1,772 8,451 -6,679 20.9% 436 9,018 -7,246 19.6% 9,018 9,074 19.5
Totals 413 4,413 10,147 -5,734 43.4% 603 8,182 -3,769 53.9% 14,564 6,715 94,729 89,375 5,354 105.9% 6,758 101,387 -6,658 93.4% 178,628 147,540 64.2%