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Daily Sales Reporting - Company 10 as of 08/01/25

(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 20 of 20 YTD Day 147 of 249
100% of Fiscal Period Complete 59% 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 41 1,335 1,948 -613 68.5% 65 1,781 -446 74.9% 1,781 268 8,502 9,265 -763 91.7% 329 9,014 -512 94.3% 15,863 15,767 53.9
Totals 41 1,335 1,948 -613 68.5% 65 1,781 -446 74.9% 1,781 268 8,502 9,265 -763 91.7% 329 9,014 -512 94.3% 15,863 15,767 53.9%