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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 T101-8 T101-DAYTON/2E021B
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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 95 3,023 3,295 -272 91.7% 106 3,075 -52 98.3% 3,075 1,305 40,882 26,157 14,724 156.2% 897 26,022 14,860 157.1% 53,698 49,430 82.7
Totals 95 3,023 3,295 -272 91.7% 106 3,075 -52 98.3% 3,075 1,305 40,882 26,157 14,725 156.2% 897 26,022 14,860 157.1% 53,698 49,430 82.7%