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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 T1905E8 DAYTON - 2A512
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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 2 72 497 -425 14.4% 9 307 -235 23.4% 545 87 3,033 1,411 1,621 214.8% 41 1,397 1,636 217.1% 8,686 5,629 53.8
Totals 2 72 497 -425 14.4% 9 307 -235 23.4% 545 87 3,033 1,411 1,622 214.9% 41 1,397 1,636 217.1% 8,686 5,629 53.8%