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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 57 -57 .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 47 1,370 903 467 151.7% 35 749 621 182.9% 813 571 12,651 19,386 -6,735 65.2% 816 17,531 -4,880 72.1% 29,466 38,737 32.6
6134 Home Depot 65 780 3,035 -2,255 25.7% 130 1,632 -852 47.7% 3,578 771 9,257 29,136 -19,879 31.7% 2,572 33,111 -23,854 27.9% 47,800 66,938 13.8
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 112 2,150 3,948 -1,798 54.4% 165 2,381 -231 90.2% 4,391 1,342 21,908 48,689 -26,781 44.9% 3,388 50,642 -28,734 43.2% 77,441 106,092 20.6%