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Daily Sales Reporting - Company 10 as of 07/11/25

(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 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 11 896 4,879 -3,983 18.3% 50 548 348 163.5% 4,286 3,040 31,339 34,478 -3,139 90.8% 2,435 37,444 -6,105 83.6% 77,598 71,635 43.7
EH10-8 EH10, GRAINGER, 20XE67 20 228 409 -181 55.7% 6 100 128 228.0% 416 384 5,691 1,753 3,937 324.5% 106 1,765 3,926 322.4% 5,696 2,843 200.1
EH40 TMR-7 DAY ELECT 240V 27 623 7,632 -7,009 8.1% 318 2,358 -1,735 26.4% 7,389 5,066 68,374 43,891 24,483 155.7% 4,052 52,275 16,099 130.7% 99,285 87,474 78.1
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 60 1,767 12,920 -11,153 13.6% 374 3,006 -1,239 58.7% 12,025 8,565 107,335 82,168 25,167 130.6% 6,676 93,323 14,012 115.0% 187,596 164,216 65.3%