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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 DTAV40M8 DTAV40M, GRAINGER, 20XF96
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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 37 3,350 3,104 246 107.9% 36 2,933 417 114.2% 2,933 194 17,427 17,472 -45 99.7% 220 17,924 -497 97.2% 32,345 36,843 47.3
Totals 37 3,350 3,104 246 107.9% 36 2,933 417 114.2% 2,933 194 17,427 17,472 -45 99.7% 220 17,924 -497 97.2% 32,345 36,843 47.3%