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Daily Sales Reporting - Company 10 as of 07/30/25

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

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Item Number FF412H8 FF412H, GRAINGER, # 3FXC8
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Month of July 18 of 20 YTD Day 145 of 249
90% of Fiscal Period Complete 58% 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 12 223 960 -737 23.2% 84 906 -683 24.6% 906 48 816 3,231 -2,415 25.2% 306 3,299 -2,483 24.7% 4,776 5,385 15.1
Totals 12 223 960 -737 23.2% 84 906 -683 24.6% 906 48 816 3,231 -2,415 25.2% 306 3,299 -2,483 24.7% 4,776 5,385 15.1%