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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 FF15M8 GRAINGER 2E269
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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 84 354 676 -322 52.3% 90 476 -122 74.3% 825 1,420 5,976 5,320 655 112.3% 1,434 6,947 -971 86.0% 12,338 8,972 66.6
Totals 84 354 676 -322 52.3% 90 476 -122 74.3% 825 1,420 5,976 5,320 656 112.3% 1,434 6,947 -971 86.0% 12,338 8,972 66.6%