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Daily Sales Reporting - Company 10 as of 07/03/24

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

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Item Number FF415M8 FF415M, GRAINGER, # 3FXA5
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Month of July 3 of 19 YTD Day 128 of 250
16% 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 24 728 2,624 -1,896 27.7% 0 0 728 .0% 2,644 174 5,278 9,613 -4,335 54.9% 312 9,270 -3,992 56.9% 16,823 20,632 25.5
Totals 24 728 2,624 -1,896 27.7% 0 0 728 .0% 2,644 174 5,278 9,613 -4,335 54.9% 312 9,270 -3,992 56.9% 16,823 20,632 25.5%