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Daily Sales Reporting - Company 10 as of 07/24/25

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

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Item Number WHAVQ4 WATER HEATER TIMER, 24HR
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Month of July 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 29 .0
6504 Zone 4 Mid Central 0 0 62 -62 .0% 1 59 -59 .0% 59 50 3,417 1,636 1,780 208.8% 27 1,666 1,751 205.1% 1,666 1,655 206.4
6505 Zone 5 Northeast 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 35 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 69 72 .0
6512 Zone 12 South Centra 1 73 0 73 .0% 0 0 73 .0% 0 1 73 0 73 .0% 0 0 73 .0% 0 0 .0
Totals 1 73 62 11 117.7% 1 59 14 123.7% 59 51 3,490 1,636 1,854 213.3% 27 1,666 1,824 209.4% 1,735 1,791 194.8%