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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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Product CodeCT CYCLE TIMER
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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
CT2000 CYCLE TIMER, 20A 139 10,349 13,429 -3,080 77.0% 192 12,344 -1,995 83.8% 12,344 1,364 92,134 105,326 -13,192 87.4% 1,713 112,439 -20,305 81.9% 181,587 147,273 62.5
CT2000-8 CT2000,GRAINGER,6KFG5 42 2,167 1,531 636 141.5% 29 1,602 565 135.2% 1,602 275 14,191 21,317 -7,126 66.5% 430 22,221 -8,030 63.8% 31,413 27,641 51.3
Totals 181 12,516 14,960 -2,444 83.6% 221 13,946 -1,430 89.7% 13,946 1,639 106,325 126,643 -20,318 83.9% 2,143 134,660 -28,335 78.9% 213,000 174,914 60.7%