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Daily Sales Reporting - Company 10 as of 07/21/25

(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 11 of 20 YTD Day 138 of 249
55% of Fiscal Period Complete 55% 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 21 1,369 4,879 -3,510 28.0% 63 1,500 -131 91.2% 4,286 3,050 31,812 35,942 -4,130 88.5% 2,448 38,396 -6,584 82.8% 77,598 71,635 44.4
EH10-8 EH10, GRAINGER, 20XE67 43 491 409 82 120.0% 10 167 324 294.0% 416 407 5,954 1,875 4,078 317.3% 110 1,832 4,122 325.0% 5,696 2,843 209.4
EH40 TMR-7 DAY ELECT 240V 58 1,622 7,632 -6,010 21.2% 343 2,812 -1,190 57.6% 7,389 5,097 69,374 46,180 23,193 150.2% 4,077 52,729 16,645 131.5% 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 122 3,463 12,920 -9,457 26.8% 413 4,413 -950 78.4% 12,025 8,627 109,031 86,043 22,988 126.7% 6,715 94,729 14,302 115.0% 187,596 164,216 66.3%