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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 FF15M8 GRAINGER 2E269
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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 84 354 676 -322 52.3% 0 0 354 .0% 825 1,420 5,976 5,287 688 113.0% 1,344 6,471 -495 92.3% 12,338 8,972 66.6
Totals 84 354 676 -322 52.3% 0 0 354 .0% 825 1,420 5,976 5,287 689 113.0% 1,344 6,471 -495 92.3% 12,338 8,972 66.6%