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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 T101M8 T101-MECH-DAYTON/2E354A
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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 12 188 167 21 112.5% 12 171 17 109.9% 171 108 1,623 804 818 201.7% 60 857 766 189.3% 2,229 1,993 81.4
Totals 12 188 167 21 112.5% 12 171 17 109.9% 171 108 1,623 804 819 201.8% 60 857 766 189.3% 2,229 1,993 81.4%