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Daily Sales Reporting - Company 10 as of 07/31/25

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

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Item Number K4421M-8 K4421M,GRAINGER,20XF01
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Month of July 19 of 20 YTD Day 146 of 249
95% 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 48 225 245 -20 91.8% 60 235 -10 95.7% 235 224 1,034 710 323 145.4% 193 756 278 136.7% 1,300 1,344 76.9
Totals 48 225 245 -20 91.8% 60 235 -10 95.7% 235 224 1,034 710 324 145.6% 193 756 278 136.7% 1,300 1,344 76.9%