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Daily Sales Reporting - Company 10 as of 07/08/25

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

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Month of July 2 of 20 YTD Day 129 of 249
10% of Fiscal Period Complete 52% 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% 8 686 -686 .0% 4,578 1,005 67,882 70,895 -3,013 95.7% 1,165 77,893 -10,011 87.1% 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 11,051 5,062 145.8% 204 10,527 5,587 153.0% 20,022 20,242 79.6
Totals 0 0 13,232 -13,232 .0% 8 686 -686 .0% 6,075 1,296 83,996 81,946 2,050 102.5% 1,369 88,420 -4,424 94.9% 153,699 161,929 51.8%