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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 T1905E8 DAYTON - 2A512
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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 2 72 497 -425 14.4% 16 545 -473 13.2% 545 87 3,033 1,496 1,537 202.7% 48 1,635 1,398 185.5% 8,686 5,629 53.8
Totals 2 72 497 -425 14.4% 16 545 -473 13.2% 545 87 3,033 1,496 1,537 202.7% 48 1,635 1,398 185.5% 8,686 5,629 53.8%