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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 K4141-8 PHOTO CNTRL-GRANGER #5U78
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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 120 344 303 41 113.5% 144 344 0 100.0% 344 802 2,172 2,499 -327 86.8% 1,212 2,893 -721 75.0% 5,841 6,111 35.5
Totals 120 344 303 41 113.5% 144 344 0 100.0% 344 802 2,172 2,499 -327 86.9% 1,212 2,893 -721 75.0% 5,841 6,111 35.5%