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Daily Sales Reporting - Company 10 as of 07/02/24

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

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Item Number FD2HW8 FD2HW,GRAINGER,38D062
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Month of July 2 of 19 YTD Day 127 of 250
11% of Fiscal Period Complete 51% 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 0 0 254 -254 .0% 0 0 0 .0% 276 252 2,587 1,370 1,216 188.7% 138 1,466 1,121 176.4% 5,117 3,784 68.3
Totals 0 0 254 -254 .0% 0 0 0 .0% 276 252 2,587 1,370 1,217 188.8% 138 1,466 1,121 176.4% 5,117 3,784 68.3%