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Daily Sales Reporting - Company 10 as of 07/31/25

(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 19 of 20 YTD Day 146 of 249
95% 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 696 1,774 950 824 186.7% 442 912 862 194.5% 912 4,471 10,848 7,955 2,892 136.3% 4,377 9,027 1,821 120.1% 17,487 15,487 70.0
Totals 696 1,774 950 824 186.7% 442 912 862 194.5% 912 4,471 10,848 7,955 2,893 136.3% 4,377 9,027 1,821 120.1% 17,487 15,487 70.0%