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Daily Sales Reporting - Company 10 as of 08/04/25

(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 Aug 1 of 20 YTD Day 148 of 249
5% 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 0 0 461 -461 .0% 0 0 0 .0% 435 576 3,473 1,949 1,523 178.1% 348 1,940 1,533 179.0% 2,575 3,026 114.7
Totals 0 0 461 -461 .0% 0 0 0 .0% 435 576 3,473 1,949 1,524 178.1% 348 1,940 1,533 179.0% 2,575 3,026 114.7%