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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
CT2000 CYCLE TIMER, 20A 227 16,351 10,238 6,113 159.7% 165 12,115 4,236 134.9% 12,115 1,157 77,207 79,598 -2,391 96.9% 1,332 87,969 -10,762 87.7% 181,587 147,273 52.4
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 16,310 -5,783 64.5% 335 16,986 -6,459 61.9% 31,413 27,641 38.0
Totals 275 18,828 15,480 3,348 121.6% 266 17,514 1,314 107.5% 17,514 1,361 87,734 95,908 -8,174 91.4% 1,667 104,955 -17,221 83.5% 213,000 174,914 50.1%