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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 FD6HW8 FD6HW,GRAINGER,38D064
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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 12 118 972 -854 12.1% 37 405 -287 29.1% 1,050 204 2,006 2,219 -213 90.3% 235 2,424 -418 82.7% 4,567 5,061 39.6
Totals 12 118 972 -854 12.1% 37 405 -287 29.1% 1,050 204 2,006 2,219 -213 90.4% 235 2,424 -418 82.7% 4,567 5,061 39.6%