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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 FF4H8 FF4H, GRAINGER, # 3FXC4
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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 150 1,408 3,015 -1,607 46.6% 138 1,476 -68 95.3% 3,337 544 5,105 7,668 -2,563 66.5% 846 8,463 -3,358 60.3% 14,816 15,210 33.5
Totals 150 1,408 3,015 -1,607 46.6% 138 1,476 -68 95.3% 3,337 544 5,105 7,668 -2,563 66.5% 846 8,463 -3,358 60.3% 14,816 15,210 33.5%