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Daily Sales Reporting - Company 10 as of 07/22/25

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

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Item Number GM40AV8 GM40AV,GRAINGER,6KFG3
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Month of July 12 of 20 YTD Day 139 of 249
60% of Fiscal Period Complete 56% 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 11 358 1,948 -1,590 18.3% 53 1,452 -1,094 24.6% 1,781 238 7,525 8,485 -960 88.6% 317 8,685 -1,160 86.6% 15,863 15,767 47.7
Totals 11 358 1,948 -1,590 18.3% 53 1,452 -1,094 24.6% 1,781 238 7,525 8,485 -960 88.6% 317 8,685 -1,160 86.6% 15,863 15,767 47.7%