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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 FD15MHW8 FD15MHW,GRAINGER,38D057
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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 1 6 79 -73 7.5% 15 78 -72 7.6% 78 71 405 190 214 212.5% 39 203 202 199.5% 343 253 160.0
Totals 1 6 79 -73 7.5% 15 78 -72 7.6% 78 71 405 190 215 213.1% 39 203 202 199.5% 343 253 160.0%