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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 K4221C8 DAYTON 6P008
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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 468 1,193 950 243 125.5% 322 664 529 179.6% 912 4,243 10,266 7,765 2,500 132.2% 4,257 8,779 1,487 116.9% 17,487 15,487 66.2
Totals 468 1,193 950 243 125.5% 322 664 529 179.6% 912 4,243 10,266 7,765 2,501 132.2% 4,257 8,779 1,487 116.9% 17,487 15,487 66.2%