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

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

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Item Number FF4H8 FF4H, GRAINGER, # 3FXC4
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Month of July 15 of 20 YTD Day 142 of 249
75% 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 140 1,388 1,734 -346 80.0% 150 1,408 -20 98.5% 1,633 1,104 11,164 4,974 6,189 224.4% 544 5,105 6,059 218.6% 11,467 9,299 120.0
Totals 140 1,388 1,734 -346 80.0% 150 1,408 -20 98.5% 1,633 1,104 11,164 4,974 6,190 224.4% 544 5,105 6,059 218.6% 11,467 9,299 120.0%