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Daily Sales Reporting - Company 10 as of 07/24/25

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

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Item Number LC4536-8 DAYTON #5U792
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Month of July 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% 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 36 27 23 4 117.3% 36 14 13 192.8% 23 840 392 52 339 752.3% 1,091 417 -25 94.0% 729 293 133.7
Totals 36 27 23 4 117.3% 36 14 13 192.8% 23 840 392 52 340 753.8% 1,091 417 -25 94.0% 729 293 133.7%