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Daily Sales Reporting - Company 10 as of 07/02/25

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

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Month of June 22 of 23 YTD Day 126 of 249
96% of Fiscal Period Complete 51% 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% 196 14,022 -1,065 92.4% 16,351 1,005 67,882 69,194 -1,312 98.1% 1,126 74,877 -6,995 90.6% 133,677 141,687 47.9
CT2000-8 CT2000,GRAINGER,6KFG5 30 1,694 2,571 -877 65.8% 48 2,477 -783 68.3% 2,477 291 16,114 10,785 5,328 149.4% 204 10,527 5,587 153.0% 20,022 20,242 79.6
Totals 206 14,651 16,161 -1,510 90.6% 244 16,499 -1,848 88.7% 18,828 1,296 83,996 79,979 4,017 105.0% 1,330 85,404 -1,408 98.3% 153,699 161,929 51.8%