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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 CT2000-8 CT2000,GRAINGER,6KFG5
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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 1,694 2,571 -877 65.8% 36 1,858 -164 91.1% 2,477 291 16,114 10,450 5,663 154.1% 192 9,908 6,206 162.6% 20,022 20,242 79.6
Totals 30 1,694 2,571 -877 65.8% 36 1,858 -164 91.1% 2,477 291 16,114 10,450 5,664 154.2% 192 9,908 6,206 162.6% 20,022 20,242 79.6%