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Daily Sales Reporting - Company 10 as of 07/30/25

(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 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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 16 998 430 568 232.0% 3 182 816 548.3% 182 78 4,150 4,069 81 101.9% 102 4,748 -598 87.4% 8,709 51,390 8.0
WH21 25A WATER HEATER T/S 250V 7 85 310 -225 27.4% 22 79 6 107.5% 79 522 10,129 2,417 7,712 419.0% 343 2,160 7,969 468.9% 3,487 3,679 275.3
WH2725AT T/S-ELEC,2CH,7DAY,INDOOR 0 0 2,941 -2,941 .0% 0 0 0 .0% 0 76 4,037 18,563 -14,526 21.7% 107 5,657 -1,620 71.3% 20,962 30,747 13.1
WH40 40A TIME SWITCH 250V W/H 414 15,040 12,224 2,816 123.0% 3,005 34,154 -19,114 44.0% 34,751 5,405 184,460 193,590 -9,130 95.2% 8,611 207,373 -22,913 88.9% 326,409 306,638 60.1
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 96 2,562 3,964 -1,402 64.6% 160 3,194 -632 80.2% 3,257 1,383 32,031 26,547 5,483 120.6% 1,390 22,952 9,079 139.5% 40,765 44,866 71.3
Totals 533 18,685 19,869 -1,184 94.0% 3,190 37,609 -18,924 49.6% 38,269 7,464 234,807 245,186 -10,379 95.7% 10,541 242,681 -7,874 96.7% 400,123 437,529 53.6%