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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 K4123-8 PHOTO CNTRL-DAYTON 5U788
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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 60 128 106 22 120.7% 60 104 24 123.0% 125 479 952 1,619 -667 58.7% 1,104 1,920 -968 49.5% 3,840 3,746 25.4
Totals 60 128 106 22 120.7% 60 104 24 123.0% 125 479 952 1,619 -667 58.8% 1,104 1,920 -968 49.5% 3,840 3,746 25.4%