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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 FF12H8 GRAINGER 2EO52
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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 24 152 784 -632 19.3% 30 231 -79 65.8% 924 599 3,802 2,656 1,145 143.1% 432 3,061 741 124.2% 6,952 5,875 64.7
Totals 24 152 784 -632 19.3% 30 231 -79 65.8% 924 599 3,802 2,656 1,146 143.1% 432 3,061 741 124.2% 6,952 5,875 64.7%