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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 FF412H8 FF412H, GRAINGER, # 3FXC8
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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 18 194 333 -139 58.2% 0 0 194 .0% 366 240 2,587 2,408 178 107.4% 228 2,599 -12 99.5% 5,525 4,464 57.9
Totals 18 194 333 -139 58.2% 0 0 194 .0% 366 240 2,587 2,408 179 107.4% 228 2,599 -12 99.5% 5,525 4,464 57.9%