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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Month of July 16 of 20 YTD Day 143 of 249
80% 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 89 7,614 11,586 -3,972 65.7% 64 4,235 3,379 179.7% 4,578 1,094 75,496 79,005 -3,509 95.5% 1,221 81,442 -5,946 92.6% 133,677 141,687 53.2
CT2000-8 CT2000,GRAINGER,6KFG5 15 851 1,646 -795 51.7% 29 1,497 -646 56.8% 1,497 306 16,965 12,203 4,761 139.0% 233 12,024 4,941 141.0% 20,022 20,242 83.8
Totals 104 8,465 13,232 -4,767 63.9% 93 5,732 2,733 147.6% 6,075 1,400 92,461 91,208 1,253 101.3% 1,454 93,466 -1,005 98.9% 153,699 161,929 57.0%