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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 K4023-8 DAYTON #5U791
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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 48 92 309 -217 29.7% 240 380 -288 24.2% 380 216 349 1,082 -733 32.2% 840 1,329 -980 26.2% 2,240 2,058 16.9
Totals 48 92 309 -217 29.7% 240 380 -288 24.2% 380 216 349 1,082 -733 32.2% 840 1,329 -980 26.2% 2,240 2,058 16.9%