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Daily Sales Reporting - Company 10 as of 07/03/25

(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 June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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 54 313 261 52 119.9% 48 268 45 116.7% 268 528 3,195 1,396 1,799 228.8% 258 1,438 1,757 222.1% 2,575 3,026 105.5
Totals 54 313 261 52 119.9% 48 268 45 116.7% 268 528 3,195 1,396 1,799 228.8% 258 1,438 1,757 222.1% 2,575 3,026 105.5%