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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 K4021C8 DAYTON 6P005
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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 168 337 149 188 226.1% 108 182 155 185.1% 182 1,204 2,232 1,041 1,191 214.4% 755 1,274 958 175.1% 2,954 3,431 65.0
Totals 168 337 149 188 226.1% 108 182 155 185.1% 182 1,204 2,232 1,041 1,191 214.4% 755 1,274 958 175.1% 2,954 3,431 65.0%