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Daily Sales Reporting - Company 10 as of 06/30/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number T7401B8 DAYTON 2A208
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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 24 1,206 0 1,206 .0% 0 0 1,206 .0% -46 106 5,157 3,890 1,267 132.5% 88 4,082 1,075 126.3% 8,395 6,861 75.1
Totals 24 1,206 0 1,206 .0% 0 0 1,206 .0% -46 106 5,157 3,890 1,267 132.5% 88 4,082 1,075 126.3% 8,395 6,861 75.1%