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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 K4123-8 PHOTO CNTRL-DAYTON 5U788
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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 33 70 319 -249 21.9% 120 209 -139 33.4% 313 560 1,124 1,877 -753 59.8% 1,236 2,150 -1,026 52.2% 3,840 3,746 30.0
Totals 33 70 319 -249 21.9% 120 209 -139 33.4% 313 560 1,124 1,877 -753 59.8% 1,236 2,150 -1,026 52.2% 3,840 3,746 30.0%