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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 R8806R108C DAYTON 2A206
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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 6 248 432 -184 57.4% 12 450 -202 55.1% 450 16 605 869 -264 69.6% 24 900 -295 67.2% 1,125 1,875 32.2
Totals 6 248 432 -184 57.4% 12 450 -202 55.1% 450 16 605 869 -264 69.6% 24 900 -295 67.2% 1,125 1,875 32.2%