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Daily Sales Reporting - Company 10 as of 07/30/25

(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 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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 95 8,106 11,586 -3,480 69.9% 68 4,578 3,528 177.0% 4,578 1,100 75,988 80,164 -4,176 94.7% 1,225 81,785 -5,797 92.9% 133,677 141,687 53.6
CT2000-8 CT2000,GRAINGER,6KFG5 15 851 1,646 -795 51.7% 29 1,497 -646 56.8% 1,497 306 16,965 12,368 4,596 137.1% 233 12,024 4,941 141.0% 20,022 20,242 83.8
Totals 110 8,957 13,232 -4,275 67.6% 97 6,075 2,882 147.4% 6,075 1,406 92,953 92,532 421 100.4% 1,458 93,809 -856 99.0% 153,699 161,929 57.4%