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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Month of July 3 of 19 YTD Day 128 of 250
16% 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
EH10 TMR-7 DAY ELECT 120V(6 -1 -6 4,956 -4,962 .1-% 13 777 -783 .7-% 8,069 2,384 36,890 25,808 11,081 142.9% 1,667 30,362 6,528 121.5% 64,585 48,567 75.9
EH10-8 EH10, GRAINGER, 20XE67 0 0 240 -240 .0% 0 0 0 .0% 257 100 1,665 2,775 -1,110 59.9% 189 2,965 -1,300 56.1% 5,354 3,583 46.4
EH40 TMR-7 DAY ELECT 240V(6 14 297 4,952 -4,655 5.9% 11 149 148 199.3% 6,238 3,748 50,214 48,078 2,135 104.4% 3,887 51,786 -1,572 96.9% 99,671 86,316 58.1
EH40-8 TMR-7 DAY GRAINGER 4WZ 0 0 -1 1 .0% 0 0 0 .0% 0 83 1,839 8,451 -6,612 21.7% 436 9,018 -7,179 20.3% 9,018 9,074 20.2
Totals 13 291 10,147 -9,856 2.8% 24 926 -635 31.4% 14,564 6,315 90,608 85,112 5,496 106.4% 6,179 94,131 -3,523 96.2% 178,628 147,540 61.4%