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Daily Sales Reporting - Company 10 as of 07/18/25

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

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Month of July 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 29 2,292 11,586 -9,294 19.7% 52 3,437 -1,145 66.6% 4,578 1,034 70,173 75,530 -5,357 92.9% 1,209 80,644 -10,471 87.0% 133,677 141,687 49.5
CT2000-8 CT2000,GRAINGER,6KFG5 -3 -165 1,646 -1,811 10.0-% 30 1,548 -1,713 10.6-% 1,497 288 15,949 11,710 4,239 136.1% 234 12,075 3,874 132.0% 20,022 20,242 78.7
Totals 26 2,127 13,232 -11,105 16.0% 82 4,985 -2,858 42.6% 6,075 1,322 86,122 87,240 -1,118 98.7% 1,443 92,719 -6,597 92.8% 153,699 161,929 53.1%