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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 FD15M8 DAYTON 1XC25
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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 48 278 530 -252 52.4% 90 502 -224 55.3% 502 576 3,473 1,899 1,573 182.8% 348 1,940 1,533 179.0% 2,575 3,026 114.7
Totals 48 278 530 -252 52.4% 90 502 -224 55.3% 502 576 3,473 1,899 1,574 182.8% 348 1,940 1,533 179.0% 2,575 3,026 114.7%