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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 ET1725C8 ET1725C, GRAINGER, # 3FXA
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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 36 3,924 5,265 -1,341 74.5% 30 3,261 663 120.3% 5,109 141 15,278 22,851 -7,573 66.8% 197 21,416 -6,138 71.3% 44,681 51,867 29.4
Totals 36 3,924 5,265 -1,341 74.5% 30 3,261 663 120.3% 5,109 141 15,278 22,851 -7,573 66.8% 197 21,416 -6,138 71.3% 44,681 51,867 29.4%