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Daily Sales Reporting - Company 10 as of 06/28/24

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

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Month of June 23 of 23 YTD Day 125 of 250
100% 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% 175 5,479 3,439 162.7% 5,479 2,385 36,896 25,015 11,881 147.4% 1,654 29,586 7,310 124.7% 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 2,737 -1,072 60.8% 189 2,965 -1,300 56.1% 5,354 3,583 46.4
EH40 TMR-7 DAY ELECT 240V(6 707 8,370 9,345 -975 89.5% 443 5,886 2,484 142.2% 5,913 3,734 49,917 47,286 2,631 105.5% 3,874 51,610 -1,693 96.7% 99,671 86,316 57.8
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 1,215 18,120 14,338 3,782 126.3% 647 11,849 6,271 152.9% 11,876 6,302 90,317 83,491 6,826 108.1% 6,153 93,179 -2,862 96.9% 178,628 147,540 61.2%