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

(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 15 of 20 YTD Day 142 of 249
75% of Fiscal Period Complete 57% 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% 2 129 869 773.6% 182 78 4,150 4,004 145 103.6% 101 4,695 -545 88.3% 8,709 51,390 8.0
WH21 25A WATER HEATER T/S 250V 6 57 310 -253 18.3% 22 79 -22 72.1% 79 521 10,100 2,370 7,729 426.0% 343 2,160 7,940 467.5% 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 18,122 -14,085 22.2% 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% 2,927 32,264 -17,224 46.6% 34,751 5,405 184,460 191,757 -7,297 96.1% 8,533 205,483 -21,023 89.7% 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 90 2,474 3,964 -1,490 62.4% 150 3,074 -600 80.4% 3,257 1,377 31,943 25,953 5,990 123.0% 1,380 22,832 9,111 139.9% 40,765 44,866 71.1
Totals 526 18,569 19,869 -1,300 93.4% 3,101 35,546 -16,977 52.2% 38,269 7,457 234,690 242,206 -7,516 96.8% 10,452 240,618 -5,928 97.5% 400,123 437,529 53.6%