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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 FF30M8 GRAINGER 2E175
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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 6 21 689 -668 3.0% 96 384 -363 5.4% 768 1,080 3,762 3,520 241 106.8% 1,176 4,176 -414 90.0% 8,304 6,107 61.6
Totals 6 21 689 -668 3.0% 96 384 -363 5.4% 768 1,080 3,762 3,520 242 106.8% 1,176 4,176 -414 90.0% 8,304 6,107 61.6%