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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 K4221C8 DAYTON 6P008
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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 168 428 950 -522 45.0% 0 0 428 .0% 912 3,943 9,502 7,290 2,211 130.3% 3,935 8,115 1,387 117.0% 17,487 15,487 61.3
Totals 168 428 950 -522 45.0% 0 0 428 .0% 912 3,943 9,502 7,290 2,212 130.3% 3,935 8,115 1,387 117.0% 17,487 15,487 61.3%