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Daily Sales Reporting - Company 10 as of 07/18/24

(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 13 of 19 YTD Day 138 of 250
68% 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) 68 1,886 4,956 -3,070 38.0% 307 4,851 -2,965 38.8% 8,069 2,453 38,782 28,386 10,395 136.6% 1,961 34,437 4,345 112.6% 64,585 48,567 79.8
EH10-8 EH10, GRAINGER, 20XE67 19 316 240 76 131.6% 4 74 242 427.0% 257 119 1,982 2,900 -918 68.3% 193 3,038 -1,056 65.2% 5,354 3,583 55.3
EH40 TMR-7 DAY ELECT 240V(6PK) 544 4,470 4,952 -482 90.2% 318 3,835 635 116.5% 6,238 4,278 54,386 50,653 3,732 107.3% 4,194 55,472 -1,086 98.0% 99,671 86,316 63.0
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 628 6,606 10,147 -3,541 65.1% 629 8,760 -2,154 75.4% 14,564 6,930 96,922 90,390 6,532 107.2% 6,784 101,965 -5,043 95.0% 178,628 147,540 65.6%