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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Item Number FD430MW8 FD430MW,GRAINGER,38D071
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Month of July 11 of 19 YTD Day 136 of 250
58% 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 10 300 124 176 241.9% 0 0 300 .0% 122 104 3,124 1,527 1,596 204.4% 50 1,437 1,687 217.3% 2,507 3,533 88.4
Totals 10 300 124 176 241.9% 0 0 300 .0% 122 104 3,124 1,527 1,597 204.5% 50 1,437 1,687 217.3% 2,507 3,533 88.4%