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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 FF60M8 GRAINGER 6X546
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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 240 823 968 -145 85.0% 300 1,020 -197 80.6% 1,020 1,986 7,415 8,116 -701 91.3% 2,530 8,604 -1,189 86.1% 16,127 17,565 42.2
Totals 240 823 968 -145 85.0% 300 1,020 -197 80.6% 1,020 1,986 7,415 8,116 -701 91.3% 2,530 8,604 -1,189 86.1% 16,127 17,565 42.2%