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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 FM1STUZ-120U-8 FM1STUZ-120U,GRAINGER,20X
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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 96 2,260 3,442 -1,182 65.6% 161 3,360 -1,100 67.2% 3,360 506 11,615 12,227 -612 94.9% 575 12,000 -385 96.7% 21,559 26,555 43.7
Totals 96 2,260 3,442 -1,182 65.6% 161 3,360 -1,100 67.2% 3,360 506 11,615 12,227 -612 94.9% 575 12,000 -385 96.7% 21,559 26,555 43.7%