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

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

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Item Number K4021C8 DAYTON 6P005
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Month of July 15 of 20 YTD Day 142 of 249
75% 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 192 385 140 245 275.0% 84 142 243 271.1% 142 1,396 2,617 1,147 1,470 228.1% 839 1,416 1,201 184.8% 2,954 3,431 76.2
Totals 192 385 140 245 275.0% 84 142 243 271.1% 142 1,396 2,617 1,147 1,470 228.1% 839 1,416 1,201 184.8% 2,954 3,431 76.2%