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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 K4123-8 PHOTO CNTRL-DAYTON 5U788
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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 -3 -6 319 -325 -1.8% 108 188 -194 -3.1% 313 524 1,047 1,829 -782 57.2% 1,224 2,129 -1,082 49.1% 3,840 3,746 27.9
Totals -3 -6 319 -325 -1.8% 108 188 -194 -3.1% 313 524 1,047 1,829 -782 57.2% 1,224 2,129 -1,082 49.1% 3,840 3,746 27.9%