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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20 YTD Day 147 of 249
100% 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
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 42 2,520 4,879 -2,359 51.6% 222 4,286 -1,766 58.7% 4,286 3,071 32,963 38,138 -5,175 86.4% 2,607 41,182 -8,219 80.0% 77,598 71,635 46.0
EH10-8 EH10, GRAINGER, 20XE67 69 788 409 379 192.6% 25 416 372 189.4% 416 433 6,251 2,060 4,191 303.4% 125 2,082 4,169 300.2% 5,696 2,843 219.8
EH40 TMR-7 DAY ELECT 240V 85 2,414 7,632 -5,218 31.6% 792 7,389 -4,975 32.6% 7,389 5,124 70,165 49,615 20,550 141.4% 4,526 57,306 12,859 122.4% 99,285 87,474 80.2
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 196 5,703 12,920 -7,217 44.1% 1,036 12,025 -6,322 47.4% 12,025 8,701 111,270 91,859 19,411 121.1% 7,338 102,342 8,928 108.7% 187,596 164,216 67.7%