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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 FF12HH8 GRAINGER 6X547
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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 0 0 152 -152 .0% 0 0 0 .0% 166 264 1,624 981 642 165.4% 168 1,051 573 154.5% 2,209 2,398 67.7
Totals 0 0 152 -152 .0% 0 0 0 .0% 166 264 1,624 981 643 165.5% 168 1,051 573 154.5% 2,209 2,398 67.7%