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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 LC4536-8 DAYTON #5U792
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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 156 118 3 115 3,933.3% 48 18 100 655.5% 32 804 365 35 329 1,028.4% 1,019 390 -25 93.5% 729 293 124.5
Totals 156 118 3 115 3,933.3% 48 18 100 655.5% 32 804 365 35 330 1,042.8% 1,019 390 -25 93.5% 729 293 124.5%