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Daily Sales Reporting - Company 10 as of 07/23/25

(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 13 of 20 YTD Day 140 of 249
65% of Fiscal Period Complete 56% 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 264 673 950 -277 70.8% 322 664 9 101.3% 912 4,039 9,746 7,670 2,075 127.0% 4,257 8,779 967 111.0% 17,487 15,487 62.9
Totals 264 673 950 -277 70.8% 322 664 9 101.3% 912 4,039 9,746 7,670 2,076 127.0% 4,257 8,779 967 111.0% 17,487 15,487 62.9%