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Daily Sales Reporting - Company 10 as of 07/15/25

(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 7 of 20 YTD Day 134 of 249
35% 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
EHBATT-1 BATTERY DOOR FOR EH10/40 2 20 0 20 .0% 0 0 20 .0% 0 9 87 0 87 .0% 0 0 87 .0% 32 0 .0
EH10 TMR-7 DAY ELECT 120V 14 1,105 4,879 -3,774 22.6% 59 1,142 -37 96.7% 4,286 3,043 31,548 34,966 -3,418 90.2% 2,444 38,039 -6,491 82.9% 77,598 71,635 44.0
EH10-8 EH10, GRAINGER, 20XE67 20 228 409 -181 55.7% 6 100 128 228.0% 416 384 5,691 1,794 3,896 317.1% 106 1,765 3,926 322.4% 5,696 2,843 200.1
EH40 TMR-7 DAY ELECT 240V 36 792 7,632 -6,840 10.3% 324 2,535 -1,743 31.2% 7,389 5,075 68,543 44,654 23,888 153.4% 4,058 52,452 16,091 130.6% 99,285 87,474 78.3
EH40-8 TMR-7 DAY GRAINGER 4WZ08 0 0 0 0 .0% 0 0 0 .0% -66 66 1,844 2,046 -202 90.1% 83 1,839 5 100.2% 4,985 2,264 81.4
Totals 72 2,145 12,920 -10,775 16.6% 389 3,777 -1,632 56.7% 12,025 8,577 107,713 83,460 24,253 129.0% 6,691 94,095 13,618 114.4% 187,596 164,216 65.5%