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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 FF34H8 FF34H, GRAINGER, # 3FXC5
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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 12 268 827 -559 32.4% 12 284 -16 94.3% 852 102 2,274 5,006 -2,732 45.4% 228 5,093 -2,819 44.6% 9,636 8,514 26.7
Totals 12 268 827 -559 32.4% 12 284 -16 94.3% 852 102 2,274 5,006 -2,732 45.4% 228 5,093 -2,819 44.6% 9,636 8,514 26.7%