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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 K4221C8 DAYTON 6P008
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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 792 2,019 1,397 622 144.5% 780 1,609 410 125.4% 1,607 3,775 9,074 6,815 2,258 133.1% 3,936 8,117 957 111.7% 17,487 15,487 58.5
Totals 792 2,019 1,397 622 144.5% 780 1,609 410 125.4% 1,607 3,775 9,074 6,815 2,259 133.1% 3,936 8,117 957 111.7% 17,487 15,487 58.5%