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Daily Sales Reporting - Company 10 as of 07/31/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number T1472BR8 DAYTON 4A214
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Month of July 19 of 20 YTD Day 146 of 249
95% of Fiscal Period Complete 59% 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 5 261 892 -631 29.2% 18 899 -638 29.0% 899 35 1,825 1,969 -144 92.6% 42 2,097 -272 87.0% 2,397 3,002 60.7
Totals 5 261 892 -631 29.2% 18 899 -638 29.0% 899 35 1,825 1,969 -144 92.6% 42 2,097 -272 87.0% 2,397 3,002 60.7%