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Daily Sales Reporting - Company 10 as of 06/27/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number 156T2978A PKG-ACC,TRIPRS,2E132,GRNG
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Region Region 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
6137 Grainger 0 0 -6 6 .0% 96 -1 1 .0% -1 24 1 63 -62 1.5% -81 60 -59 1.6% 57 63 1.5
6142 Intermatic Store 0 0 4 -4 .0% 1 3 -3 .0% 3 0 0 3 -3 .0% 1 3 -3 .0% 3 4 .0
6508 Zone 8 Southwest 2 3 0 3 .0% 0 0 3 .0% 0 2 3 0 3 .0% 0 0 3 .0% 0 0 .0
Totals 2 3 -2 5 -150.0% 97 2 1 150.0% 2 26 4 66 -62 6.0% -80 63 -59 6.3% 60 67 5.9%