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Daily Sales Reporting - Company 10 as of 07/11/24

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

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Item Number FF415M8 FF415M, GRAINGER, # 3FXA5
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Month of July 8 of 19 YTD Day 133 of 250
42% 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 36 1,092 2,624 -1,532 41.6% 46 1,448 -356 75.4% 2,644 186 5,642 10,296 -4,654 54.7% 358 10,718 -5,076 52.6% 16,823 20,632 27.3
Totals 36 1,092 2,624 -1,532 41.6% 46 1,448 -356 75.4% 2,644 186 5,642 10,296 -4,654 54.7% 358 10,718 -5,076 52.6% 16,823 20,632 27.3%