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Daily Sales Reporting - Company 10 as of 07/18/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number FD60MH8 60 MIN W/H GRAINGER 4WZ18
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Month of July 10 of 20 YTD Day 137 of 249
50% of Fiscal Period Complete 55% 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 6 30 123 -93 24.3% 24 113 -83 26.5% 113 108 561 837 -276 66.9% 192 906 -345 61.9% 1,245 1,178 47.6
Totals 6 30 123 -93 24.3% 24 113 -83 26.5% 113 108 561 837 -276 67.0% 192 906 -345 61.9% 1,245 1,178 47.6%