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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 K4023-8 DAYTON #5U791
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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 69 95 -26 72.6% 60 95 -26 72.6% 95 252 418 1,139 -721 36.6% 900 1,423 -1,005 29.3% 2,240 2,058 20.3
Totals 36 69 95 -26 72.6% 60 95 -26 72.6% 95 252 418 1,139 -721 36.6% 900 1,423 -1,005 29.3% 2,240 2,058 20.3%