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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 T104P8 DAYTON 4E025
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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 12 355 802 -447 44.2% 29 794 -439 44.7% 794 84 2,371 4,185 -1,814 56.6% 155 4,241 -1,870 55.9% 6,677 5,922 40.0
Totals 12 355 802 -447 44.2% 29 794 -439 44.7% 794 84 2,371 4,185 -1,814 56.6% 155 4,241 -1,870 55.9% 6,677 5,922 40.0%