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Daily Sales Reporting - Company 10 as of 07/14/25

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

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Month of July 6 of 20 YTD Day 133 of 249
30% 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 9 831 11,586 -10,755 7.1% 35 2,473 -1,642 33.6% 4,578 1,014 68,713 73,212 -4,499 93.8% 1,192 79,680 -10,967 86.2% 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 11,380 4,733 141.5% 204 10,527 5,587 153.0% 20,022 20,242 79.6
Totals 9 831 13,232 -12,401 6.2% 35 2,473 -1,642 33.6% 6,075 1,305 84,827 84,592 235 100.2% 1,396 90,207 -5,380 94.0% 153,699 161,929 52.3%