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Daily Sales Reporting - Company 10 as of 07/12/24

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

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Item Number FF60M8 GRAINGER 6X546
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 132 449 904 -455 49.6% 114 463 -14 96.9% 1,047 2,662 9,053 4,630 4,422 195.4% 1,505 5,441 3,612 166.3% 15,613 9,576 94.5
Totals 132 449 904 -455 49.6% 114 463 -14 96.9% 1,047 2,662 9,053 4,630 4,423 195.5% 1,505 5,441 3,612 166.3% 15,613 9,576 94.5%