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Daily Sales Reporting - Company 10 as of 07/09/24

(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 6 of 19 YTD Day 131 of 250
32% 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 35 2,473 12,298 -9,825 20.1% 35 2,209 264 111.9% 12,126 1,192 79,680 83,534 -3,854 95.3% 1,367 90,178 -10,498 88.3% 181,587 147,273 54.1
CT2000-8 CT2000,GRAINGER,6KFG5 0 0 3,476 -3,476 .0% 36 1,982 -1,982 .0% 3,633 204 10,527 17,422 -6,895 60.4% 371 18,968 -8,441 55.4% 31,413 27,641 38.0
Totals 35 2,473 15,774 -13,301 15.6% 71 4,191 -1,718 59.0% 15,759 1,396 90,207 100,956 -10,749 89.3% 1,738 109,146 -18,939 82.6% 213,000 174,914 51.5%