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Daily Sales Reporting - Company 10 as of 07/03/25

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

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Month of June 23 of 23 YTD Day 127 of 249
100% 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% 227 16,351 -3,394 79.2% 16,351 1,005 67,882 69,738 -1,856 97.3% 1,157 77,207 -9,325 87.9% 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 10,888 5,226 147.9% 204 10,527 5,587 153.0% 20,022 20,242 79.6
Totals 206 14,651 16,161 -1,510 90.6% 275 18,828 -4,177 77.8% 18,828 1,296 83,996 80,626 3,370 104.1% 1,361 87,734 -3,738 95.7% 153,699 161,929 51.8%