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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 K4121C8 DAYTON 6P007
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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 252 513 408 105 125.7% 72 119 394 431.0% 398 3,389 6,692 5,065 1,626 132.1% 3,478 5,765 927 116.0% 12,161 11,597 57.7
Totals 252 513 408 105 125.7% 72 119 394 431.0% 398 3,389 6,692 5,065 1,627 132.1% 3,478 5,765 927 116.0% 12,161 11,597 57.7%