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Daily Sales Reporting - Company 10 as of 08/04/25

(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 1 of 20 YTD Day 148 of 249
5% 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 1 92 11,809 -11,717 .7% 6 518 -426 17.7% 10,349 1,112 77,096 81,913 -4,817 94.1% 1,231 82,303 -5,207 93.6% 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 12,652 4,312 134.0% 233 12,024 4,941 141.0% 20,022 20,242 83.8
Totals 1 92 14,192 -14,100 .6% 6 518 -426 17.7% 12,516 1,418 94,061 94,565 -504 99.4% 1,464 94,327 -266 99.7% 153,699 161,929 58.0%