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Daily Sales Reporting - Company 10 as of 07/16/25

(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 8 of 20 YTD Day 135 of 249
40% of Fiscal Period Complete 54% 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% 66 368 -368 .0% 502 528 3,195 1,608 1,587 198.6% 324 1,806 1,389 176.9% 2,575 3,026 105.5
Totals 0 0 530 -530 .0% 66 368 -368 .0% 502 528 3,195 1,608 1,587 198.6% 324 1,806 1,389 176.9% 2,575 3,026 105.5%