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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 T104P8 DAYTON 4E025
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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 12 355 802 -447 44.2% 18 493 -138 72.0% 794 84 2,371 4,048 -1,677 58.5% 144 3,940 -1,569 60.1% 6,677 5,922 40.0
Totals 12 355 802 -447 44.2% 18 493 -138 72.0% 794 84 2,371 4,048 -1,677 58.5% 144 3,940 -1,569 60.1% 6,677 5,922 40.0%