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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 FF34H8 FF34H, GRAINGER, # 3FXC5
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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 12 268 827 -559 32.4% 0 0 268 .0% 852 102 2,274 4,964 -2,690 45.8% 216 4,809 -2,535 47.2% 9,636 8,514 26.7
Totals 12 268 827 -559 32.4% 0 0 268 .0% 852 102 2,274 4,964 -2,690 45.8% 216 4,809 -2,535 47.2% 9,636 8,514 26.7%