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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 1 108 4,956 -4,848 2.1% 16 958 -850 11.2% 8,069 2,386 37,004 26,056 10,947 142.0% 1,670 30,543 6,461 121.1% 64,585 48,567 76.1
EH10-8 EH10, GRAINGER, 20XE67 6 100 240 -140 41.6% 0 0 100 .0% 257 106 1,765 2,787 -1,022 63.3% 189 2,965 -1,200 59.5% 5,354 3,583 49.2
EH40 TMR-7 DAY ELECT 240V(6 211 1,508 4,952 -3,444 30.4% 29 503 1,005 299.8% 6,238 3,945 51,425 48,325 3,099 106.4% 3,905 52,140 -715 98.6% 99,671 86,316 59.5
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 218 1,716 10,147 -8,431 16.9% 45 1,461 255 117.4% 14,564 6,520 92,033 85,619 6,414 107.4% 6,200 94,666 -2,633 97.2% 178,628 147,540 62.3%