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Daily Sales Reporting - Company 10 as of 07/11/25

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

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Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 8 739 11,586 -10,847 6.3% 31 2,117 -1,378 34.9% 4,578 1,013 68,621 72,633 -4,012 94.4% 1,188 79,324 -10,703 86.5% 133,677 141,687 48.4
CT2000-8 CT2000,GRAINGER,6KFG5 0 0 1,646 -1,646 .0% 0 0 0 .0% 1,497 291 16,114 11,298 4,815 142.6% 204 10,527 5,587 153.0% 20,022 20,242 79.6
Totals 8 739 13,232 -12,493 5.5% 31 2,117 -1,378 34.9% 6,075 1,304 84,735 83,931 804 100.9% 1,392 89,851 -5,116 94.3% 153,699 161,929 52.3%