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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 T1472BR8 DAYTON 4A214
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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 5 261 892 -631 29.2% 12 599 -338 43.5% 899 35 1,825 1,657 167 110.1% 36 1,797 28 101.5% 2,397 3,002 60.7
Totals 5 261 892 -631 29.2% 12 599 -338 43.5% 899 35 1,825 1,657 168 110.1% 36 1,797 28 101.5% 2,397 3,002 60.7%