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Daily Sales Reporting - Company 10 as of 07/17/25

(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 9 of 20 YTD Day 136 of 249
45% of Fiscal Period Complete 55% 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 28 2,200 11,586 -9,386 18.9% 34 2,374 -174 92.6% 4,578 1,033 70,081 74,950 -4,869 93.5% 1,191 79,581 -9,500 88.0% 133,677 141,687 49.4
CT2000-8 CT2000,GRAINGER,6KFG5 -3 -165 1,646 -1,811 -10.0% 30 1,548 -1,713 -10.6% 1,497 288 15,949 11,627 4,321 137.1% 234 12,075 3,874 132.0% 20,022 20,242 78.7
Totals 25 2,035 13,232 -11,197 15.3% 64 3,922 -1,887 51.8% 6,075 1,321 86,030 86,577 -547 99.3% 1,425 91,656 -5,626 93.8% 153,699 161,929 53.1%