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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 FD60M8 DAYTON 1XC27
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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 12 47 149 -102 31.5% 36 137 -90 34.3% 137 306 1,276 803 472 158.7% 216 822 454 155.2% 1,484 1,302 98.0
Totals 12 47 149 -102 31.5% 36 137 -90 34.3% 137 306 1,276 803 473 158.9% 216 822 454 155.2% 1,484 1,302 98.0%