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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 T174-8 DAYTON 6X760B
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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 0 489 -489 .0% 24 525 -525 .0% 525 47 1,919 900 1,018 213.0% 48 1,050 869 182.7% 2,362 2,379 80.6
Totals 0 0 489 -489 .0% 24 525 -525 .0% 525 47 1,919 900 1,019 213.2% 48 1,050 869 182.7% 2,362 2,379 80.6%