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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 CodeWH LOW COST WATER HTR TIMESW
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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
T104-20 WATER HEATER TIME SWITCH 6 344 430 -86 80.0% 0 0 344 .0% 182 68 3,496 3,789 -293 92.2% 99 4,566 -1,070 76.5% 8,709 51,390 6.8
WH21 25A WATER HEATER T/S 250V 6 57 310 -253 18.3% 10 32 25 178.1% 79 521 10,100 2,215 7,884 455.8% 331 2,114 7,986 477.7% 3,487 3,679 274.5
WH2725AT T/S-ELEC,2CH,7DAY,INDOOR 0 0 2,941 -2,941 .0% 0 0 0 .0% 0 76 4,037 16,652 -12,615 24.2% 107 5,657 -1,620 71.3% 20,962 30,747 13.1
WH40 40A TIME SWITCH 250V W/H 391 13,965 12,224 1,741 114.2% 294 3,148 10,817 443.6% 34,751 5,382 183,385 185,645 -2,260 98.7% 5,900 176,368 7,017 103.9% 326,409 306,638 59.8
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 12 303 3,964 -3,661 7.6% 15 192 111 157.8% 3,257 1,299 29,773 23,971 5,802 124.2% 1,245 19,950 9,823 149.2% 40,765 44,866 66.3
Totals 415 14,669 19,869 -5,200 73.8% 319 3,372 11,297 435.0% 38,269 7,346 230,791 232,272 -1,481 99.3% 7,670 208,446 22,345 110.7% 400,123 437,529 52.7%