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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 T7401B8 DAYTON 2A208
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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 18 904 282 622 320.5% 5 232 672 389.6% 232 130 6,362 4,101 2,260 155.1% 92 4,267 2,095 149.0% 8,395 6,861 92.7
Totals 18 904 282 622 320.5% 5 232 672 389.6% 232 130 6,362 4,101 2,261 155.1% 92 4,267 2,095 149.0% 8,395 6,861 92.7%