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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
EH10 TMR-7 DAY ELECT 120V(6 81 2,464 4,956 -2,492 49.7% 317 5,496 -3,032 44.8% 8,069 2,466 39,360 28,683 10,676 137.2% 1,971 35,082 4,278 112.1% 64,585 48,567 81.0
EH10-8 EH10, GRAINGER, 20XE67 19 316 240 76 131.6% 4 74 242 427.0% 257 119 1,982 2,914 -932 68.0% 193 3,038 -1,056 65.2% 5,354 3,583 55.3
EH40 TMR-7 DAY ELECT 240V(6 545 4,481 4,952 -471 90.4% 318 3,835 646 116.8% 6,238 4,279 54,398 50,950 3,447 106.7% 4,194 55,472 -1,074 98.0% 99,671 86,316 63.0
EH40-8 TMR-7 DAY GRAINGER 4WZ -3 -66 -1 -65 6600.0% 0 0 -66 .0% 0 80 1,772 8,451 -6,679 20.9% 436 9,018 -7,246 19.6% 9,018 9,074 19.5
Totals 642 7,195 10,147 -2,952 70.9% 639 9,405 -2,210 76.5% 14,564 6,944 97,512 90,998 6,514 107.1% 6,794 102,610 -5,098 95.0% 178,628 147,540 66.0%