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Daily Sales Reporting - Company 10 as of 07/16/25

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

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Month of July 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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 26 2,015 11,586 -9,571 17.3% 34 2,374 -359 84.8% 4,578 1,031 69,896 74,371 -4,475 93.9% 1,191 79,581 -9,685 87.8% 133,677 141,687 49.3
CT2000-8 CT2000,GRAINGER,6KFG5 0 0 1,646 -1,646 .0% 30 1,548 -1,548 .0% 1,497 291 16,114 11,545 4,568 139.5% 234 12,075 4,039 133.4% 20,022 20,242 79.6
Totals 26 2,015 13,232 -11,217 15.2% 64 3,922 -1,907 51.3% 6,075 1,322 86,010 85,916 94 100.1% 1,425 91,656 -5,646 93.8% 153,699 161,929 53.1%