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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Product CodeCT CYCLE TIMER
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Month of July 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% 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 31 2,117 12,298 -10,181 17.2% 32 2,080 37 101.7% 12,126 1,188 79,324 82,796 -3,472 95.8% 1,364 90,049 -10,725 88.0% 181,587 147,273 53.8
CT2000-8 CT2000,GRAINGER,6KFG5 0 0 3,476 -3,476 .0% 36 1,982 -1,982 .0% 3,633 204 10,527 17,213 -6,686 61.1% 371 18,968 -8,441 55.4% 31,413 27,641 38.0
Totals 31 2,117 15,774 -13,657 13.4% 68 4,062 -1,945 52.1% 15,759 1,392 89,851 100,009 -10,158 89.8% 1,735 109,017 -19,166 82.4% 213,000 174,914 51.3%