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Daily Sales Reporting - Company 10 as of 07/24/25

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

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Month of July 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 56 4,713 11,586 -6,873 40.6% 57 3,866 847 121.9% 4,578 1,061 72,594 77,847 -5,253 93.2% 1,214 81,073 -8,479 89.5% 133,677 141,687 51.2
CT2000-8 CT2000,GRAINGER,6KFG5 15 851 1,646 -795 51.7% 29 1,497 -646 56.8% 1,497 306 16,965 12,039 4,925 140.9% 233 12,024 4,941 141.0% 20,022 20,242 83.8
Totals 71 5,564 13,232 -7,668 42.0% 86 5,363 201 103.7% 6,075 1,367 89,559 89,886 -327 99.6% 1,447 93,097 -3,538 96.1% 153,699 161,929 55.3%