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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 106 9,122 11,586 -2,464 78.7% 68 4,578 4,544 199.2% 4,578 1,111 77,004 81,323 -4,319 94.6% 1,225 81,785 -4,781 94.1% 133,677 141,687 54.3
CT2000-8 CT2000,GRAINGER,6KFG5 15 851 1,646 -795 51.7% 29 1,497 -646 56.8% 1,497 306 16,965 12,533 4,432 135.3% 233 12,024 4,941 141.0% 20,022 20,242 83.8
Totals 121 9,973 13,232 -3,259 75.3% 97 6,075 3,898 164.1% 6,075 1,417 93,969 93,856 113 100.1% 1,458 93,809 160 100.1% 153,699 161,929 58.0%