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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 T7401B8 DAYTON 2A208
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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 30 1,507 0 1,507 .0% -1 -46 1,553 -3,276.0% -46 112 5,458 3,890 1,568 140.3% 87 4,035 1,423 135.2% 8,395 6,861 79.5
Totals 30 1,507 0 1,507 .0% -1 -46 1,553 -3,276.0% -46 112 5,458 3,890 1,568 140.3% 87 4,035 1,423 135.2% 8,395 6,861 79.5%