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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 FF15MH8 FF15MH, GRAINGER, # 3FXA3
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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 78 493 142 351 347.1% 24 143 350 344.7% 143 172 1,103 674 429 163.6% 114 678 425 162.6% 856 1,341 82.2
Totals 78 493 142 351 347.1% 24 143 350 344.7% 143 172 1,103 674 429 163.6% 114 678 425 162.6% 856 1,341 82.2%