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Daily Sales Reporting - Company 10 as of 07/09/24

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

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Channel MRO Channel
Region 6137 Grainger
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Month of July 6 of 19 YTD Day 131 of 250
32% of Fiscal Period Complete 52% of Fiscal Year Complete Fiscal Year Plan
Agent Agent Name 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
000025 Intermatic House Acc 2,264 28,169 147,226 -119,057 19.1% 3,189 40,165 -11,996 70.1% 153,758 65,502 771,045 873,507 -102,462 88.2% 76,960 904,345 -133,300 85.2% 1,696,050 1,654,924 46.5
Totals 2,264 28,169 147,226 -119,057 19.1% 3,189 40,165 -11,996 70.1% 153,758 65,502 771,045 873,507 -102,462 88.2% 76,960 904,345 -133,300 85.2% 1,696,050 1,654,924 46.5%