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Daily Sales Reporting - Company 10 as of 07/29/25

(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 17 of 20 YTD Day 144 of 249
85% 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
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 34 2,266 4,879 -2,613 46.4% 218 4,367 -2,101 51.8% 4,286 3,063 32,709 37,406 -4,697 87.4% 2,603 41,263 -8,554 79.2% 77,598 71,635 45.6
EH10-8 EH10, GRAINGER, 20XE67 69 788 409 379 192.6% 25 416 372 189.4% 416 433 6,251 1,998 4,252 312.7% 125 2,082 4,169 300.2% 5,696 2,843 219.8
EH40 TMR-7 DAY ELECT 240V 64 1,740 7,632 -5,892 22.7% 788 6,924 -5,184 25.1% 7,389 5,103 69,491 48,470 21,020 143.3% 4,522 56,841 12,650 122.2% 99,285 87,474 79.4
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 167 4,775 12,920 -8,145 36.9% 1,028 11,641 -6,866 41.0% 12,025 8,672 110,342 89,920 20,422 122.7% 7,330 101,958 8,384 108.2% 187,596 164,216 67.1%