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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 K4121C8 DAYTON 6P007
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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 720 1,464 1,137 327 128.7% 456 756 708 193.6% 1,329 3,089 6,082 4,627 1,454 131.4% 3,060 5,073 1,009 119.8% 12,161 11,597 52.4
Totals 720 1,464 1,137 327 128.7% 456 756 708 193.6% 1,329 3,089 6,082 4,627 1,455 131.4% 3,060 5,073 1,009 119.8% 12,161 11,597 52.4%