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Daily Sales Reporting - Company 10 as of 07/22/25

(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 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 24 1,486 4,879 -3,393 30.4% 69 1,892 -406 78.5% 4,286 3,053 31,929 36,186 -4,257 88.2% 2,454 38,788 -6,859 82.3% 77,598 71,635 44.5
EH10-8 EH10, GRAINGER, 20XE67 43 491 409 82 120.0% 19 316 175 155.3% 416 407 5,954 1,896 4,057 313.9% 119 1,982 3,972 300.4% 5,696 2,843 209.4
EH40 TMR-7 DAY ELECT 240V 60 1,680 7,632 -5,952 22.0% 349 2,966 -1,286 56.6% 7,389 5,099 69,431 46,562 22,868 149.1% 4,083 52,883 16,548 131.2% 99,285 87,474 79.3
EH40-8 TMR-7 DAY GRAINGER 4WZ08 -2 -39 0 -39 .0% -3 -66 27 59.0% -66 64 1,804 2,046 -242 88.1% 80 1,772 32 101.8% 4,985 2,264 79.6
Totals 127 3,638 12,920 -9,282 28.1% 434 5,108 -1,470 71.2% 12,025 8,632 109,205 86,690 22,515 125.9% 6,736 95,425 13,780 114.4% 187,596 164,216 66.5%