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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 FF6H8 GRAINGER 4A218
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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 126 1,248 1,450 -202 86.0% 54 515 733 242.3% 1,488 659 6,777 9,417 -2,640 71.9% 941 8,978 -2,201 75.4% 14,740 20,107 33.7
Totals 126 1,248 1,450 -202 86.0% 54 515 733 242.3% 1,488 659 6,777 9,417 -2,640 71.9% 941 8,978 -2,201 75.4% 14,740 20,107 33.7%