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Daily Sales Reporting - Company 10 as of 08/05/25

(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 Aug 2 of 20 YTD Day 149 of 249
10% of Fiscal Period Complete 60% 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 1 92 11,809 -11,717 .7% 15 1,290 -1,198 7.1% 10,349 1,112 77,096 82,503 -5,407 93.4% 1,240 83,076 -5,980 92.8% 133,677 141,687 54.4
CT2000-8 CT2000,GRAINGER,6KFG5 0 0 2,383 -2,383 .0% 0 0 0 .0% 2,167 306 16,965 12,771 4,193 132.8% 233 12,024 4,941 141.0% 20,022 20,242 83.8
Totals 1 92 14,192 -14,100 .6% 15 1,290 -1,198 7.1% 12,516 1,418 94,061 95,274 -1,213 98.7% 1,473 95,100 -1,039 98.9% 153,699 161,929 58.0%