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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 T101-8 T101-DAYTON/2E021B
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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 72 2,291 3,295 -1,004 69.5% 12 348 1,943 658.3% 3,075 1,282 40,150 24,345 15,805 164.9% 803 23,295 16,855 172.3% 53,698 49,430 81.2
Totals 72 2,291 3,295 -1,004 69.5% 12 348 1,943 658.3% 3,075 1,282 40,150 24,345 15,805 164.9% 803 23,295 16,855 172.3% 53,698 49,430 81.2%