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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 FF6H8 GRAINGER 4A218
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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 156 1,545 1,450 95 106.5% 156 1,488 57 103.8% 1,488 689 7,074 9,664 -2,590 73.1% 1,043 9,951 -2,877 71.0% 14,740 20,107 35.1
Totals 156 1,545 1,450 95 106.5% 156 1,488 57 103.8% 1,488 689 7,074 9,664 -2,590 73.1% 1,043 9,951 -2,877 71.0% 14,740 20,107 35.1%