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Daily Sales Reporting - Company 10 as of 07/21/25

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

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Item Number HB112-8 HB112,GRAINGER,20XE84
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Month of July 11 of 20 YTD Day 138 of 249
55% 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 1 5 65 -60 7.6% 14 61 -56 8.1% 61 69 344 127 216 269.2% 36 158 186 217.7% 158 157 219.1
Totals 1 5 65 -60 7.6% 14 61 -56 8.1% 61 69 344 127 217 270.8% 36 158 186 217.7% 158 157 219.1%