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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 FD30M8 30MIN S/W T/S DAYTON 1XC2
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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 30 129 121 8 106.6% 30 129 0 100.0% 129 264 1,162 1,229 -67 94.5% 312 1,345 -183 86.3% 2,634 2,043 56.8
Totals 30 129 121 8 106.6% 30 129 0 100.0% 129 264 1,162 1,229 -67 94.5% 312 1,345 -183 86.3% 2,634 2,043 56.8%