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

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

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Month of July 4 of 20 YTD Day 131 of 249
20% 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 4 370 11,586 -11,216 3.1% 31 2,117 -1,747 17.4% 4,578 1,009 68,251 72,054 -3,803 94.7% 1,188 79,324 -11,073 86.0% 133,677 141,687 48.1
CT2000-8 CT2000,GRAINGER,6KFG5 0 0 1,646 -1,646 .0% 0 0 0 .0% 1,497 291 16,114 11,216 4,897 143.6% 204 10,527 5,587 153.0% 20,022 20,242 79.6
Totals 4 370 13,232 -12,862 2.7% 31 2,117 -1,747 17.4% 6,075 1,300 84,365 83,270 1,095 101.3% 1,392 89,851 -5,486 93.8% 153,699 161,929 52.0%