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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 156T2978A PKG-ACC,TRIPRS,2E132,GRNG
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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 1 -1 .0% 40 -1 1 .0% -1 24 1 61 -60 1.6% -9 59 -58 1.6% 57 63 1.5
6142 Intermatic Store 0 0 0 0 .0% 0 0 0 .0% 0 0 0 4 -4 .0% 1 3 -3 .0% 3 4 .0
6508 Zone 8 Southwest 0 0 0 0 .0% 0 0 0 .0% 0 2 3 0 3 .0% 0 0 3 .0% 0 0 .0
Totals 0 0 1 -1 .0% 40 -1 1 .0% -1 26 4 65 -61 6.1% -8 62 -58 6.4% 60 67 5.9%