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Daily Sales Reporting - Company 10 as of 07/21/25

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

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Month of July 11 of 20 YTD Day 138 of 249
55% 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 53 4,509 11,586 -7,077 38.9% 57 3,866 643 116.6% 4,578 1,058 72,390 76,109 -3,719 95.1% 1,214 81,073 -8,683 89.2% 133,677 141,687 51.0
CT2000-8 CT2000,GRAINGER,6KFG5 -3 -165 1,646 -1,811 10.0-% 29 1,497 -1,662 11.0-% 1,497 288 15,949 11,792 4,156 135.2% 233 12,024 3,925 132.6% 20,022 20,242 78.7
Totals 50 4,344 13,232 -8,888 32.8% 86 5,363 -1,019 80.9% 6,075 1,346 88,339 87,901 438 100.4% 1,447 93,097 -4,758 94.8% 153,699 161,929 54.5%