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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 FM1QTUZ-24U-8 FM1QTUZ-24U,GRAINGER,20XF
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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 2 100 136 -36 73.5% 0 0 100 .0% 135 37 1,814 1,746 67 103.8% 36 1,625 189 111.6% 2,528 3,575 50.7
Totals 2 100 136 -36 73.5% 0 0 100 .0% 135 37 1,814 1,746 68 103.8% 36 1,625 189 111.6% 2,528 3,575 50.7%