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Daily Sales Reporting - Company 10 as of 06/27/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number FF12H8 GRAINGER 2EO52
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% 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 96 629 924 -295 68.0% 132 838 -209 75.0% 952 702 4,916 3,379 1,536 145.4% 557 3,535 1,381 139.0% 6,924 7,059 69.6
Totals 96 629 924 -295 68.0% 132 838 -209 75.0% 952 702 4,916 3,379 1,537 145.4% 557 3,535 1,381 139.0% 6,924 7,059 69.6%