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Daily Sales Reporting - Company 10 as of 07/15/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Product CodeWH LOW COST WATER HTR TIMESW
Item Number WH40D89 40A TIME SWITCH 250V W/H
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Month of July 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% of Fiscal Year Complete Fiscal Year Plan
Region Region 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
6130 Misc Retail Accts 0 0 9 -9 .0% 0 0 0 .0% 0 0 0 56 -56 .0% 0 0 0 .0% 0 104 .0
6131 Canada Misc Retail A 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 175 68 .0
6133 Hardware Accounts 11 225 903 -678 24.9% 20 426 -201 52.8% 813 535 11,505 19,296 -7,791 59.6% 801 17,209 -5,704 66.8% 29,466 38,737 29.7
6134 Home Depot 37 444 3,035 -2,591 14.6% 112 1,406 -962 31.5% 3,578 743 8,921 28,832 -19,911 30.9% 2,554 32,885 -23,964 27.1% 47,800 66,938 13.3
6300 US Exporters 0 0 1 -1 .0% 0 0 0 .0% 0 0 0 110 -110 .0% 0 0 0 .0% 0 245 .0
Totals 48 669 3,948 -3,279 16.9% 132 1,832 -1,163 36.5% 4,391 1,278 20,426 48,294 -27,868 42.2% 3,355 50,094 -29,668 40.7% 77,441 106,092 19.2%