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Daily Sales Reporting - Company 10 as of 07/01/24

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

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SBA 5202
Product CodeCT
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Month of July 1 of 19 YTD Day 126 of 250
5% 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 4 343 12,298 -11,955 2.7% 0 0 343 .0% 12,126 1,161 77,550 80,213 -2,663 96.6% 1,332 87,969 -10,419 88.1% 181,587 147,273 52.6
CT2000-8 CT2000,GRAINGER,6KFG5 0 0 3,476 -3,476 .0% 0 0 0 .0% 3,633 204 10,527 16,483 -5,956 63.8% 335 16,986 -6,459 61.9% 31,413 27,641 38.0
Totals 4 343 15,774 -15,431 2.1% 0 0 343 .0% 15,759 1,365 88,077 96,696 -8,619 91.0% 1,667 104,955 -16,878 83.9% 213,000 174,914 50.3%