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

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

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Month of July 15 of 20 YTD Day 142 of 249
75% 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 75 6,321 11,586 -5,265 54.5% 58 3,951 2,370 159.9% 4,578 1,080 74,203 78,426 -4,223 94.6% 1,215 81,158 -6,955 91.4% 133,677 141,687 52.3
CT2000-8 CT2000,GRAINGER,6KFG5 15 851 1,646 -795 51.7% 29 1,497 -646 56.8% 1,497 306 16,965 12,121 4,843 139.9% 233 12,024 4,941 141.0% 20,022 20,242 83.8
Totals 90 7,172 13,232 -6,060 54.2% 87 5,448 1,724 131.6% 6,075 1,386 91,168 90,547 621 100.6% 1,448 93,182 -2,014 97.8% 153,699 161,929 56.3%