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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 FF6H8 GRAINGER 4A218
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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 42 401 2,643 -2,242 15.1% 107 1,143 -742 35.0% 2,874 1,085 10,351 12,346 -1,995 83.8% 1,367 13,582 -3,231 76.2% 26,596 26,525 39.0
Totals 42 401 2,643 -2,242 15.1% 107 1,143 -742 35.0% 2,874 1,085 10,351 12,346 -1,995 83.8% 1,367 13,582 -3,231 76.2% 26,596 26,525 39.0%