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

(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 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 34 2,374 12,298 -9,924 19.3% 36 2,295 79 103.4% 12,126 1,191 79,581 84,149 -4,568 94.5% 1,368 90,264 -10,683 88.1% 181,587 147,273 54.0
CT2000-8 CT2000,GRAINGER,6KFG5 30 1,548 3,476 -1,928 44.5% 36 1,982 -434 78.1% 3,633 234 12,075 17,596 -5,521 68.6% 371 18,968 -6,893 63.6% 31,413 27,641 43.6
Totals 64 3,922 15,774 -11,852 24.8% 72 4,277 -355 91.6% 15,759 1,425 91,656 101,745 -10,089 90.0% 1,739 109,232 -17,576 83.9% 213,000 174,914 52.4%