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

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

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Item Number FD15M8 DAYTON 1XC25
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Month of July 1 of 20 YTD Day 128 of 249
5% 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 0 0 530 -530 .0% 0 0 0 .0% 502 528 3,195 1,422 1,772 224.6% 258 1,438 1,757 222.1% 2,575 3,026 105.5
Totals 0 0 530 -530 .0% 0 0 0 .0% 502 528 3,195 1,422 1,773 224.6% 258 1,438 1,757 222.1% 2,575 3,026 105.5%