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Daily Sales Reporting - Company 10 as of 06/25/24

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

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Month of June 20 of 23 YTD Day 122 of 250
87% of Fiscal Period Complete 49% 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
CT2000 CYCLE TIMER, 20A 192 13,678 10,238 3,440 133.6% 150 10,777 2,901 126.9% 12,115 1,122 74,534 78,267 -3,733 95.2% 1,317 86,631 -12,097 86.0% 181,587 147,273 50.6
CT2000-8 CT2000,GRAINGER,6KFG5 36 1,858 5,242 -3,384 35.4% 59 3,087 -1,229 60.1% 5,399 192 9,908 15,628 -5,720 63.3% 293 14,674 -4,766 67.5% 31,413 27,641 35.8
Totals 228 15,536 15,480 56 100.3% 209 13,864 1,672 112.0% 17,514 1,314 84,442 93,895 -9,453 89.9% 1,610 101,305 -16,863 83.3% 213,000 174,914 48.2%