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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Month of July 11 of 19 YTD Day 136 of 250
58% of Fiscal Period Complete 54% 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 52 3,437 12,298 -8,861 27.9% 60 4,354 -917 78.9% 12,126 1,209 80,644 86,731 -6,087 92.9% 1,392 92,322 -11,678 87.3% 181,587 147,273 54.7
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 18,326 -6,251 65.8% 371 18,968 -6,893 63.6% 31,413 27,641 43.6
Totals 82 4,985 15,774 -10,789 31.6% 96 6,336 -1,351 78.6% 15,759 1,443 92,719 105,057 -12,338 88.2% 1,763 111,290 -18,571 83.3% 213,000 174,914 53.0%