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Daily Sales Reporting - Company 10 as of 07/15/25

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

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Product CodeCT CYCLE TIMER
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Month of July 7 of 20 YTD Day 134 of 249
35% of Fiscal Period Complete 54% 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 13 1,201 11,586 -10,385 10.3% 34 2,374 -1,173 50.5% 4,578 1,018 69,082 73,792 -4,710 93.6% 1,191 79,581 -10,499 86.8% 133,677 141,687 48.7
CT2000-8 CT2000,GRAINGER,6KFG5 0 0 1,646 -1,646 .0% 30 1,548 -1,548 .0% 1,497 291 16,114 11,463 4,650 140.5% 234 12,075 4,039 133.4% 20,022 20,242 79.6
Totals 13 1,201 13,232 -12,031 9.0% 64 3,922 -2,721 30.6% 6,075 1,309 85,196 85,255 -59 99.9% 1,425 91,656 -6,460 92.9% 153,699 161,929 52.6%