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Daily Sales Reporting - Company 10 as of 07/16/24

(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 11 of 19 YTD Day 136 of 250
58% of Fiscal Period Complete 54% 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 57 3,866 12,298 -8,432 31.4% 63 4,550 -684 84.9% 12,126 1,214 81,073 86,731 -5,658 93.4% 1,395 92,519 -11,446 87.6% 181,587 147,273 55.0
CT2000-8 CT2000,GRAINGER,6KFG5 29 1,497 3,476 -1,979 43.0% 36 1,982 -485 75.5% 3,633 233 12,024 18,326 -6,302 65.6% 371 18,968 -6,944 63.3% 31,413 27,641 43.5
Totals 86 5,363 15,774 -10,411 33.9% 99 6,532 -1,169 82.1% 15,759 1,447 93,097 105,057 -11,960 88.6% 1,766 111,487 -18,390 83.5% 213,000 174,914 53.2%