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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 HB113-8 HB113,GRAINGER,20XE85
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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 28 138 468 -330 29.4% 115 488 -350 28.2% 488 234 1,084 1,718 -634 63.0% 424 1,798 -714 60.2% 3,681 2,444 44.3
Totals 28 138 468 -330 29.4% 115 488 -350 28.2% 488 234 1,084 1,718 -634 63.0% 424 1,798 -714 60.2% 3,681 2,444 44.3%