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Daily Sales Reporting - Company 10 as of 07/08/24

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

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Item Number FD4HW8 FD4HW,GRAINGER,38D063
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Month of July 5 of 19 YTD Day 130 of 250
26% 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 24 232 179 53 129.6% 0 0 232 .0% 197 174 1,684 1,194 489 140.9% 126 1,270 414 132.5% 1,926 2,518 66.8
Totals 24 232 179 53 129.6% 0 0 232 .0% 197 174 1,684 1,194 490 141.0% 126 1,270 414 132.5% 1,926 2,518 66.8%