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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 FF15M8 GRAINGER 2E269
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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 30 127 500 -373 25.4% 60 253 -126 50.1% 526 1,290 5,900 5,202 698 113.4% 1,271 5,349 551 110.3% 11,128 9,562 61.7
Totals 30 127 500 -373 25.4% 60 253 -126 50.1% 526 1,290 5,900 5,202 698 113.4% 1,271 5,349 551 110.3% 11,128 9,562 61.7%