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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 FF6H8 GRAINGER 4A218
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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 42 401 2,643 -2,242 15.1% 149 1,592 -1,191 25.1% 2,874 1,085 10,351 12,611 -2,260 82.0% 1,409 14,031 -3,680 73.7% 26,596 26,525 39.0
Totals 42 401 2,643 -2,242 15.1% 149 1,592 -1,191 25.1% 2,874 1,085 10,351 12,611 -2,260 82.0% 1,409 14,031 -3,680 73.7% 26,596 26,525 39.0%