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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 K4236-8 GRAINGER #5U790
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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 144 324 354 -30 91.5% 300 533 -209 60.7% 618 1,270 2,336 1,761 574 132.5% 1,739 3,090 -754 75.5% 6,409 5,494 42.5
Totals 144 324 354 -30 91.5% 300 533 -209 60.7% 618 1,270 2,336 1,761 575 132.6% 1,739 3,090 -754 75.5% 6,409 5,494 42.5%