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Daily Sales Reporting - Company 10 as of 07/19/24

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

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Month of July 14 of 19 YTD Day 139 of 250
74% of Fiscal Period Complete 56% 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 57 3,866 12,298 -8,432 31.4% 63 4,550 -684 84.9% 12,126 1,214 81,073 88,699 -7,626 91.4% 1,395 92,519 -11,446 87.6% 181,587 147,273 55.0
CT2000-8 CT2000,GRAINGER,6KFG5 29 1,497 3,476 -1,979 43.0% 54 2,972 -1,475 50.3% 3,633 233 12,024 18,882 -6,858 63.6% 389 19,958 -7,934 60.2% 31,413 27,641 43.5
Totals 86 5,363 15,774 -10,411 33.9% 117 7,522 -2,159 71.2% 15,759 1,447 93,097 107,581 -14,484 86.5% 1,784 112,477 -19,380 82.7% 213,000 174,914 53.2%