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Daily Sales Reporting - Company 10 as of 07/09/24

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

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Item Number FF4H8 FF4H, GRAINGER, # 3FXC4
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Month of July 6 of 19 YTD Day 131 of 250
32% 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 78 732 3,015 -2,283 24.2% 102 1,091 -359 67.0% 3,337 472 4,429 7,215 -2,786 61.3% 810 8,078 -3,649 54.8% 14,816 15,210 29.1
Totals 78 732 3,015 -2,283 24.2% 102 1,091 -359 67.0% 3,337 472 4,429 7,215 -2,786 61.3% 810 8,078 -3,649 54.8% 14,816 15,210 29.1%