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

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

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Month of July 1 of 20 YTD Day 128 of 249
5% 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 0 0 11,586 -11,586 .0% 4 343 -343 .0% 4,578 1,005 67,882 70,316 -2,434 96.5% 1,161 77,550 -9,668 87.5% 133,677 141,687 47.9
CT2000-8 CT2000,GRAINGER,6KFG5 0 0 1,646 -1,646 .0% 0 0 0 .0% 1,497 291 16,114 10,969 5,144 146.9% 204 10,527 5,587 153.0% 20,022 20,242 79.6
Totals 0 0 13,232 -13,232 .0% 4 343 -343 .0% 6,075 1,296 83,996 81,285 2,711 103.3% 1,365 88,077 -4,081 95.3% 153,699 161,929 51.8%