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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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Segment Elect/Adv Cntrl
SBA 5202 Commercial Electronic Ene
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 3,625 18,767 -15,142 19.3% 35 3,242 383 111.8% 17,619 1,192 118,744 127,754 -9,010 92.9% 1,367 130,308 -11,564 91.1% 263,206 225,251 52.7
CT2000-8 CT2000,GRAINGER,6KFG5 0 0 5,751 -5,751 .0% 36 3,044 -3,044 .0% 5,581 204 17,250 29,682 -12,432 58.1% 371 29,917 -12,667 57.6% 49,033 46,982 36.7
Totals 35 3,625 24,518 -20,893 14.7% 71 6,286 -2,661 57.6% 23,200 1,396 135,994 157,436 -21,442 86.3% 1,738 160,225 -24,231 84.8% 312,239 272,233 49.9%