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Daily Sales Reporting - Company 10 as of 07/29/25

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

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Month of July 17 of 20 YTD Day 144 of 249
85% of Fiscal Period Complete 58% 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 90 7,707 11,586 -3,879 66.5% 64 4,235 3,472 181.9% 4,578 1,095 75,588 79,585 -3,997 94.9% 1,221 81,442 -5,854 92.8% 133,677 141,687 53.3
CT2000-8 CT2000,GRAINGER,6KFG5 15 851 1,646 -795 51.7% 29 1,497 -646 56.8% 1,497 306 16,965 12,286 4,678 138.0% 233 12,024 4,941 141.0% 20,022 20,242 83.8
Totals 105 8,558 13,232 -4,674 64.6% 93 5,732 2,826 149.3% 6,075 1,401 92,553 91,871 682 100.7% 1,454 93,466 -913 99.0% 153,699 161,929 57.1%