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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% 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 0 0 0 0 .0% 0 0 0 .0% 0 9 87 0 87 .0% 0 0 87 .0% 32 0 .0
EH10 TMR-7 DAY ELECT 120V 1 95 6,935 -6,840 1.3% 8 326 -231 29.1% 2,733 3,072 33,058 38,485 -5,427 85.8% 2,615 41,509 -8,451 79.6% 77,598 71,635 46.1
EH10-8 EH10, GRAINGER, 20XE67 0 0 475 -475 .0% 0 0 0 .0% 416 433 6,251 2,084 4,166 299.8% 125 2,082 4,169 300.2% 5,696 2,843 219.8
EH40 TMR-7 DAY ELECT 240V 3 45 4,425 -4,380 1.0% 8 94 -49 47.8% 10,346 5,127 70,209 49,836 20,372 140.8% 4,534 57,400 12,809 122.3% 99,285 87,474 80.2
EH40-8 TMR-7 DAY GRAINGER 4WZ08 0 0 164 -164 .0% 0 0 0 .0% 133 64 1,804 2,054 -250 87.8% 80 1,772 32 101.8% 4,985 2,264 79.6
Totals 4 140 11,999 -11,859 1.1% 16 420 -280 33.3% 13,628 8,705 111,409 92,459 18,950 120.4% 7,354 102,763 8,646 108.4% 187,596 164,216 67.8%