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Daily Sales Reporting - Company 10 as of 07/16/25

(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 8 of 20 YTD Day 135 of 249
40% 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 20 1,319 4,879 -3,560 27.0% 61 1,317 2 100.1% 4,286 3,049 31,762 35,210 -3,448 90.2% 2,446 38,213 -6,451 83.1% 77,598 71,635 44.3
EH10-8 EH10, GRAINGER, 20XE67 30 343 409 -66 83.8% 11 183 160 187.4% 416 394 5,806 1,814 3,991 319.9% 111 1,849 3,957 314.0% 5,696 2,843 204.2
EH40 TMR-7 DAY ELECT 240V 54 1,563 7,632 -6,069 20.4% 333 2,675 -1,112 58.4% 7,389 5,093 69,314 45,035 24,278 153.9% 4,067 52,592 16,722 131.7% 99,285 87,474 79.2
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 106 3,245 12,920 -9,675 25.1% 405 4,175 -930 77.7% 12,025 8,611 108,813 84,105 24,708 129.3% 6,707 94,493 14,320 115.1% 187,596 164,216 66.2%