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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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) 69 1,892 4,956 -3,064 38.1% 304 4,781 -2,889 39.5% 8,069 2,454 38,788 28,138 10,649 137.8% 1,958 34,366 4,422 112.8% 64,585 48,567 79.8
EH10-8 EH10, GRAINGER, 20XE67 19 316 240 76 131.6% 0 0 316 .0% 257 119 1,982 2,888 -906 68.6% 189 2,965 -983 66.8% 5,354 3,583 55.3
EH40 TMR-7 DAY ELECT 240V(6PK) 349 2,966 4,952 -1,986 59.8% 313 3,707 -741 80.0% 6,238 4,083 52,883 50,405 2,477 104.9% 4,189 55,344 -2,461 95.5% 99,671 86,316 61.2
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 434 5,108 10,147 -5,039 50.3% 617 8,488 -3,380 60.1% 14,564 6,736 95,425 89,882 5,543 106.1% 6,772 101,693 -6,268 93.8% 178,628 147,540 64.6%