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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 T101-8 T101-DAYTON/2E021B
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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 252 8,018 4,172 3,846 192.1% 144 4,177 3,841 191.9% 4,177 1,210 37,859 23,027 14,832 164.4% 791 22,947 14,912 164.9% 53,698 49,430 76.5
Totals 252 8,018 4,172 3,846 192.1% 144 4,177 3,841 191.9% 4,177 1,210 37,859 23,027 14,832 164.4% 791 22,947 14,912 164.9% 53,698 49,430 76.5%