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Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20 YTD Day 146 of 249
95% of Fiscal Period Complete 59% 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 4,090 59 101.4% 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 2,432 7,696 416.4% 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 18,710 -14,673 21.5% 107 5,657 -1,620 71.3% 20,962 30,747 13.1
WH40 40A TIME SWITCH 250V W/H 415 15,098 12,224 2,874 123.5% 3,017 34,751 -19,653 43.4% 34,751 5,406 184,518 194,201 -9,683 95.0% 8,623 207,971 -23,453 88.7% 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 97 2,576 3,964 -1,388 64.9% 163 3,257 -681 79.0% 3,257 1,384 32,046 26,745 5,300 119.8% 1,393 23,015 9,031 139.2% 40,765 44,866 71.4
Totals 535 18,757 19,869 -1,112 94.4% 3,205 38,269 -19,512 49.0% 38,269 7,466 234,880 246,178 -11,298 95.4% 10,556 243,342 -8,462 96.5% 400,123 437,529 53.6%