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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 FD430MW8 FD430MW,GRAINGER,38D071
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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 5 150 124 26 120.9% 0 0 150 .0% 122 99 2,974 1,475 1,498 201.5% 50 1,437 1,537 206.9% 2,507 3,533 84.1
Totals 5 150 124 26 120.9% 0 0 150 .0% 122 99 2,974 1,475 1,499 201.6% 50 1,437 1,537 206.9% 2,507 3,533 84.1%