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Daily Sales Reporting - Company 10 as of 06/30/25

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

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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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% 192 13,678 -721 94.7% 16,351 1,005 67,882 67,971 -89 99.8% 1,122 74,534 -6,652 91.0% 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 10,553 5,560 152.6% 192 9,908 6,206 162.6% 20,022 20,242 79.6
Totals 206 14,651 16,161 -1,510 90.6% 228 15,536 -885 94.3% 18,828 1,296 83,996 78,524 5,472 106.9% 1,314 84,442 -446 99.4% 153,699 161,929 51.8%