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Daily Sales Reporting - Company 10 as of 07/22/25

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

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Item Number FD15M8 DAYTON 1XC25
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Month of July 12 of 20 YTD Day 139 of 249
60% 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 36 208 530 -322 39.2% 90 502 -294 41.4% 502 564 3,404 1,714 1,690 198.5% 348 1,940 1,464 175.4% 2,575 3,026 112.4
Totals 36 208 530 -322 39.2% 90 502 -294 41.4% 502 564 3,404 1,714 1,690 198.5% 348 1,940 1,464 175.4% 2,575 3,026 112.4%