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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 FD30M8 30MIN S/W T/S DAYTON 1XC2
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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 6 26 108 -82 24.0% 6 26 0 100.0% 103 270 1,187 1,293 -106 91.7% 318 1,371 -184 86.5% 2,634 2,043 58.1
Totals 6 26 108 -82 24.0% 6 26 0 100.0% 103 270 1,187 1,293 -106 91.8% 318 1,371 -184 86.5% 2,634 2,043 58.1%