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Daily Sales Reporting - Company 10 as of 07/22/25

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

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Month of July 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 54 4,601 11,586 -6,985 39.7% 57 3,866 735 119.0% 4,578 1,059 72,483 76,688 -4,205 94.5% 1,214 81,073 -8,590 89.4% 133,677 141,687 51.1
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 11,874 4,074 134.3% 233 12,024 3,925 132.6% 20,022 20,242 78.7
Totals 51 4,436 13,232 -8,796 33.5% 86 5,363 -927 82.7% 6,075 1,347 88,432 88,562 -130 99.8% 1,447 93,097 -4,665 94.9% 153,699 161,929 54.6%