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Daily Sales Reporting - Company 10 as of 07/03/25

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

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Item Number FD60MH8 60 MIN W/H GRAINGER 4WZ18
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Month of June 23 of 23 YTD Day 127 of 249
100% of Fiscal Period Complete 51% 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 18 89 195 -106 45.6% 42 198 -109 44.9% 198 102 531 776 -245 68.4% 168 792 -261 67.0% 1,245 1,178 45.0
Totals 18 89 195 -106 45.6% 42 198 -109 44.9% 198 102 531 776 -245 68.4% 168 792 -261 67.0% 1,245 1,178 45.0%