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Daily Sales Reporting - Company 10 as of 10/04/24

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

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Month of Oct 5 of 20 YTD Day 193 of 250
25% of Fiscal Period Complete 77% 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 109 7,207 10,769 -3,562 66.9% 59 4,408 2,799 163.4% 25,029 1,607 108,478 118,963 -10,485 91.1% 1,988 131,548 -23,070 82.4% 181,587 147,273 73.6
CT2000-8 CT2000,GRAINGER,6KFG5 12 619 2,556 -1,937 24.2% 0 0 619 .0% 1,266 305 15,739 22,957 -7,218 68.5% 466 24,202 -8,463 65.0% 31,413 27,641 56.9
Totals 121 7,826 13,325 -5,499 58.7% 59 4,408 3,418 177.5% 26,295 1,912 124,217 141,920 -17,703 87.5% 2,454 155,750 -31,533 79.7% 213,000 174,914 71.0%