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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
EH10 TMR-7 DAY ELECT 120V(6 468 8,918 4,542 4,376 196.3% 173 5,317 3,601 167.7% 5,479 2,385 36,896 24,833 12,062 148.5% 1,652 29,424 7,472 125.3% 64,585 48,567 75.9
EH10-8 EH10, GRAINGER, 20XE67 10 167 452 -285 36.9% 29 484 -317 34.5% 484 100 1,665 2,718 -1,053 61.2% 189 2,965 -1,300 56.1% 5,354 3,583 46.4
EH40 TMR-7 DAY ELECT 240V(6 703 8,294 9,345 -1,051 88.7% 441 5,822 2,472 142.4% 5,913 3,730 49,841 46,912 2,928 106.2% 3,872 51,546 -1,705 96.6% 99,671 86,316 57.7
EH40-8 TMR-7 DAY GRAINGER 4WZ 30 665 -1 666 .0% 0 0 665 .0% 0 83 1,839 8,453 -6,614 21.7% 436 9,018 -7,179 20.3% 9,018 9,074 20.2
Totals 1,211 18,044 14,338 3,706 125.8% 643 11,623 6,421 155.2% 11,876 6,298 90,241 82,916 7,325 108.8% 6,149 92,953 -2,712 97.0% 178,628 147,540 61.1%