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Daily Sales Reporting - Company 10 as of 08/23/24

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

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Month of Aug 20 of 20 YTD Day 164 of 250
100% of Fiscal Period Complete 66% 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 99 2,733 4,456 -1,723 61.3% 181 3,094 -361 88.3% 3,094 2,706 43,915 34,427 9,488 127.5% 2,369 40,748 3,167 107.7% 64,585 48,567 90.4
EH10-8 EH10, GRAINGER, 20XE67 25 416 412 4 100.9% 24 441 -25 94.3% 441 150 2,498 3,389 -891 73.7% 227 3,663 -1,165 68.1% 5,354 3,583 69.7
EH40 TMR-7 DAY ELECT 240V(6 363 10,346 6,006 4,340 172.2% 345 5,018 5,328 206.1% 5,018 4,889 67,652 58,244 9,408 116.1% 4,673 62,893 4,759 107.5% 99,671 86,316 78.3
EH40-8 TMR-7 DAY GRAINGER 4WZ 6 133 -1 134 .0% 0 0 133 .0% 0 86 1,905 8,450 -6,545 22.5% 436 9,018 -7,113 21.1% 9,018 9,074 20.9
Totals 493 13,628 10,873 2,755 125.3% 550 8,553 5,075 159.3% 8,553 7,831 115,970 104,510 11,460 110.9% 7,705 116,322 -352 99.6% 178,628 147,540 78.6%