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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 K4123-8 PHOTO CNTRL-DAYTON 5U788
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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 108 230 106 124 216.9% 72 125 105 184.0% 125 527 1,054 1,638 -584 64.3% 1,116 1,941 -887 54.3% 3,840 3,746 28.1
Totals 108 230 106 124 216.9% 72 125 105 184.0% 125 527 1,054 1,638 -584 64.3% 1,116 1,941 -887 54.3% 3,840 3,746 28.1%