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Daily Sales Reporting - Company 10 as of 07/15/24

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

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Item Number FF415M8 FF415M, GRAINGER, # 3FXA5
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Month of July 10 of 19 YTD Day 135 of 250
53% 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 36 1,092 2,624 -1,532 41.6% 54 1,699 -607 64.2% 2,644 186 5,642 10,584 -4,942 53.3% 366 10,969 -5,327 51.4% 16,823 20,632 27.3
Totals 36 1,092 2,624 -1,532 41.6% 54 1,699 -607 64.2% 2,644 186 5,642 10,584 -4,942 53.3% 366 10,969 -5,327 51.4% 16,823 20,632 27.3%