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Daily Sales Reporting - Company 10 as of 07/18/25

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

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Item Number FD15M8 DAYTON 1XC25
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Month of July 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 36 208 530 -322 39.2% 66 368 -160 56.5% 502 564 3,404 1,661 1,743 204.9% 324 1,806 1,598 188.4% 2,575 3,026 112.4
Totals 36 208 530 -322 39.2% 66 368 -160 56.5% 502 564 3,404 1,661 1,743 204.9% 324 1,806 1,598 188.4% 2,575 3,026 112.4%