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Daily Sales Reporting - Company 10 as of 06/27/24

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

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Month of June 22 of 23 YTD Day 124 of 250
96% of Fiscal Period Complete 50% 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 196 14,022 10,238 3,784 136.9% 157 11,429 2,593 122.6% 12,115 1,126 74,877 79,188 -4,311 94.5% 1,324 87,282 -12,405 85.7% 181,587 147,273 50.8
CT2000-8 CT2000,GRAINGER,6KFG5 48 2,477 5,242 -2,765 47.2% 101 5,399 -2,922 45.8% 5,399 204 10,527 16,100 -5,573 65.3% 335 16,986 -6,459 61.9% 31,413 27,641 38.0
Totals 244 16,499 15,480 1,019 106.5% 258 16,828 -329 98.0% 17,514 1,330 85,404 95,288 -9,884 89.6% 1,659 104,268 -18,864 81.9% 213,000 174,914 48.8%