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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 FF60M8 GRAINGER 6X546
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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 204 699 1,118 -419 62.5% 304 1,034 -335 67.6% 1,034 2,190 8,115 9,234 -1,119 87.8% 2,834 9,638 -1,523 84.1% 16,127 17,565 46.1
Totals 204 699 1,118 -419 62.5% 304 1,034 -335 67.6% 1,034 2,190 8,115 9,234 -1,119 87.8% 2,834 9,638 -1,523 84.1% 16,127 17,565 46.1%