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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 FF32H8 FF32H, GRAINGER, # 3FXC3
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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 30 689 710 -21 97.0% 24 583 106 118.1% 729 246 5,652 5,596 55 100.9% 262 6,002 -350 94.1% 9,355 10,471 53.9
Totals 30 689 710 -21 97.0% 24 583 106 118.1% 729 246 5,652 5,596 56 101.0% 262 6,002 -350 94.1% 9,355 10,471 53.9%