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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 8 686 12,298 -11,612 5.5% 30 1,951 -1,265 35.1% 12,126 1,165 77,893 80,951 -3,058 96.2% 1,362 89,920 -12,027 86.6% 181,587 147,273 52.8
CT2000-8 CT2000,GRAINGER,6KFG5 0 0 3,476 -3,476 .0% 0 0 0 .0% 3,633 204 10,527 16,692 -6,165 63.0% 335 16,986 -6,459 61.9% 31,413 27,641 38.0
Totals 8 686 15,774 -15,088 4.3% 30 1,951 -1,265 35.1% 15,759 1,369 88,420 97,643 -9,223 90.5% 1,697 106,906 -18,486 82.7% 213,000 174,914 50.5%