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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 T173-8 DAYTON 6X759B
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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 12 419 755 -336 55.4% 24 787 -368 53.2% 787 60 2,004 2,885 -881 69.4% 96 3,146 -1,142 63.6% 5,080 5,992 33.4
Totals 12 419 755 -336 55.4% 24 787 -368 53.2% 787 60 2,004 2,885 -881 69.4% 96 3,146 -1,142 63.6% 5,080 5,992 33.4%