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Daily Sales Reporting - Company 10 as of 08/01/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number T7401B8 DAYTON 2A208
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Month of July 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 1,809 282 1,527 641.4% 5 232 1,577 779.7% 232 148 7,267 4,172 3,095 174.1% 92 4,267 3,000 170.3% 8,395 6,861 105.9
Totals 36 1,809 282 1,527 641.4% 5 232 1,577 779.7% 232 148 7,267 4,172 3,095 174.1% 92 4,267 3,000 170.3% 8,395 6,861 105.9%