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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-% 16 958 -964 .6-% 8,069 2,384 36,890 25,808 11,081 142.9% 1,670 30,543 6,347 120.7% 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 16 321 4,952 -4,631 6.4% 29 503 -182 63.8% 6,238 3,750 50,238 48,078 2,159 104.4% 3,905 52,140 -1,902 96.3% 99,671 86,316 58.2
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 15 315 10,147 -9,832 3.1% 45 1,461 -1,146 21.5% 14,564 6,317 90,632 85,112 5,520 106.4% 6,200 94,666 -4,034 95.7% 178,628 147,540 61.4%