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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 DT620-8 DT620,GRAINGER,20XE89
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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 18 142 458 -316 31.0% 64 441 -299 32.1% 441 427 3,072 872 2,199 352.0% 150 1,035 2,037 296.8% 7,022 2,361 130.1
Totals 18 142 458 -316 31.0% 64 441 -299 32.1% 441 427 3,072 872 2,200 352.2% 150 1,035 2,037 296.8% 7,022 2,361 130.1%