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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 FD460MW8 FD460MW,GRAINGER,38D072
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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 48 1,438 741 697 194.0% 12 368 1,070 390.7% 735 336 10,067 7,024 3,042 143.3% 240 6,989 3,078 144.0% 11,217 10,203 98.6
Totals 48 1,438 741 697 194.0% 12 368 1,070 390.7% 735 336 10,067 7,024 3,043 143.3% 240 6,989 3,078 144.0% 11,217 10,203 98.6%