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Daily Sales Reporting - Company 10 as of 06/30/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number FF15MH8 FF15MH, GRAINGER, # 3FXA3
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Month of June 20 of 23 YTD Day 124 of 249
87% of Fiscal Period Complete 50% 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 60 379 142 237 266.9% 24 143 236 265.0% 143 154 989 655 333 150.8% 114 678 311 145.8% 856 1,341 73.7
Totals 60 379 142 237 266.9% 24 143 236 265.0% 143 154 989 655 334 150.9% 114 678 311 145.8% 856 1,341 73.7%