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Daily Sales Reporting - Company 10 as of 07/28/25

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

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Item Number FF34H8 FF34H, GRAINGER, # 3FXC5
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Month of July 16 of 20 YTD Day 143 of 249
80% of Fiscal Period Complete 57% 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 6 144 283 -139 50.8% 12 268 -124 53.7% 268 102 2,426 2,245 180 108.0% 102 2,274 152 106.6% 4,549 5,136 47.2
Totals 6 144 283 -139 50.8% 12 268 -124 53.7% 268 102 2,426 2,245 181 108.0% 102 2,274 152 106.6% 4,549 5,136 47.2%