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Daily Sales Reporting - Company 10 as of 06/27/25

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

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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 176 12,957 13,590 -633 95.3% 188 13,347 -390 97.0% 16,351 1,005 67,882 67,427 454 100.6% 1,118 74,203 -6,321 91.4% 133,677 141,687 47.9
CT2000-8 CT2000,GRAINGER,6KFG5 30 1,694 2,571 -877 65.8% 36 1,858 -164 91.1% 2,477 291 16,114 10,450 5,663 154.1% 192 9,908 6,206 162.6% 20,022 20,242 79.6
Totals 206 14,651 16,161 -1,510 90.6% 224 15,205 -554 96.3% 18,828 1,296 83,996 77,877 6,119 107.8% 1,310 84,111 -115 99.8% 153,699 161,929 51.8%