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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 FM1STUZ-120U-8 FM1STUZ-120U,GRAINGER,20X
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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 29 683 3,442 -2,759 19.8% 107 2,233 -1,550 30.5% 3,360 439 10,038 11,641 -1,603 86.2% 521 10,873 -835 92.3% 21,559 26,555 37.8
Totals 29 683 3,442 -2,759 19.8% 107 2,233 -1,550 30.5% 3,360 439 10,038 11,641 -1,603 86.2% 521 10,873 -835 92.3% 21,559 26,555 37.8%