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Daily Sales Reporting - Company 10 as of 07/11/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number K4023-8 DAYTON #5U791
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Month of July 5 of 20 YTD Day 132 of 249
25% of Fiscal Period Complete 53% 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 36 69 95 -26 72.6% 0 0 69 .0% 95 252 418 1,105 -687 37.8% 840 1,329 -911 31.4% 2,240 2,058 20.3
Totals 36 69 95 -26 72.6% 0 0 69 .0% 95 252 418 1,105 -687 37.8% 840 1,329 -911 31.4% 2,240 2,058 20.3%