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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 FD30M8 30MIN S/W T/S DAYTON 1XC2
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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 24 103 108 -5 95.3% 24 103 0 100.0% 103 288 1,265 1,352 -87 93.5% 336 1,449 -184 87.3% 2,634 2,043 61.9
Totals 24 103 108 -5 95.3% 24 103 0 100.0% 103 288 1,265 1,352 -87 93.5% 336 1,449 -184 87.3% 2,634 2,043 61.9%