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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Item Number FF60M8 GRAINGER 6X546
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 84 286 904 -618 31.6% 114 463 -177 61.7% 1,047 2,614 8,890 4,395 4,494 202.2% 1,505 5,441 3,449 163.3% 15,613 9,576 92.8
Totals 84 286 904 -618 31.6% 114 463 -177 61.7% 1,047 2,614 8,890 4,395 4,495 202.2% 1,505 5,441 3,449 163.3% 15,613 9,576 92.8%