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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 GM40AV8 GM40AV,GRAINGER,6KFG3
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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 17 553 1,948 -1,395 28.3% 53 1,452 -899 38.0% 1,781 244 7,721 8,778 -1,057 87.9% 317 8,685 -964 88.9% 15,863 15,767 48.9
Totals 17 553 1,948 -1,395 28.3% 53 1,452 -899 38.0% 1,781 244 7,721 8,778 -1,057 87.9% 317 8,685 -964 88.9% 15,863 15,767 48.9%