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

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Product CodeWH LOW COST WATER HTR TIMESW
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Month of July 1 of 20 YTD Day 128 of 249
5% of Fiscal Period Complete 51% 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
T104-20 WATER HEATER TIME SWITCH 1 68 430 -362 15.8% 0 0 68 .0% 182 63 3,220 3,703 -483 86.9% 99 4,566 -1,346 70.5% 8,709 51,390 6.2
WH21 25A WATER HEATER T/S 250V 0 0 310 -310 .0% 12 46 -46 .0% 79 515 10,043 2,153 7,889 466.3% 333 2,128 7,915 471.9% 3,487 3,679 272.9
WH2725AT T/S-ELEC,2CH,7DAY,INDOOR 0 0 2,941 -2,941 .0% 0 0 0 .0% 0 76 4,037 16,064 -12,027 25.1% 107 5,657 -1,620 71.3% 20,962 30,747 13.1
WH40 40A TIME SWITCH 250V W/H 0 0 12,224 -12,224 .0% 294 3,148 -3,148 .0% 34,751 4,991 169,420 183,200 -13,780 92.4% 5,900 176,368 -6,948 96.0% 326,409 306,638 55.2
WH40-8 40A TIME SWITCH 250V 1A57 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% -12 -209 209 .0% -209 209 .0
WH40D89 40A TIME SWITCH 250V W/H 1 15 3,964 -3,949 .3% 3 63 -48 23.8% 3,257 1,288 29,484 23,178 6,305 127.2% 1,233 19,820 9,664 148.7% 40,765 44,866 65.7
Totals 2 83 19,869 -19,786 .4% 309 3,257 -3,174 2.5% 38,269 6,933 216,204 228,298 -12,094 94.7% 7,660 208,330 7,874 103.7% 400,123 437,529 49.4%