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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 FF34H8 FF34H, GRAINGER, # 3FXC5
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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 6 134 827 -693 16.2% 0 0 134 .0% 852 96 2,141 4,832 -2,691 44.3% 216 4,809 -2,668 44.5% 9,636 8,514 25.1
Totals 6 134 827 -693 16.2% 0 0 134 .0% 852 96 2,141 4,832 -2,691 44.3% 216 4,809 -2,668 44.5% 9,636 8,514 25.1%