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

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

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Item Number FF5M8 GRAINGER 6X545
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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 24 139 638 -499 21.7% 54 377 -238 36.8% 746 588 3,402 6,224 -2,822 54.6% 1,156 7,478 -4,076 45.4% 10,979 9,035 37.6
Totals 24 139 638 -499 21.7% 54 377 -238 36.8% 746 588 3,402 6,224 -2,822 54.6% 1,156 7,478 -4,076 45.4% 10,979 9,035 37.6%