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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 K4121C8 DAYTON 6P007
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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 768 1,562 1,137 425 137.3% 802 1,329 233 117.5% 1,329 3,137 6,179 4,821 1,358 128.1% 3,406 5,646 533 109.4% 12,161 11,597 53.2
Totals 768 1,562 1,137 425 137.3% 802 1,329 233 117.5% 1,329 3,137 6,179 4,821 1,358 128.1% 3,406 5,646 533 109.4% 12,161 11,597 53.2%