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Daily Sales Reporting - Company 10 as of 07/01/25

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

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Item Number LC4536LA8 PHOTO CNTRL-DAYTON #5U793
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Month of June 21 of 23 YTD Day 125 of 249
91% 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 48 -33 -150 117 22.0% 108 -105 72 31.4% -105 420 -353 -569 216 61.9% 420 -409 56 86.3% -1,332 -1,483 23.8
Totals 48 -33 -150 117 22.0% 108 -105 72 31.4% -105 420 -353 -569 216 62.0% 420 -409 56 86.3% -1,332 -1,483 23.8%