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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 FF330M8 FF330M8, GRAINGER, # 3FXA
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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 5 85 1,157 -1,072 7.3% 6 106 -21 80.1% 1,161 59 1,004 4,188 -3,184 23.9% 216 3,630 -2,626 27.6% 7,957 7,170 14.0
Totals 5 85 1,157 -1,072 7.3% 6 106 -21 80.1% 1,161 59 1,004 4,188 -3,184 23.9% 216 3,630 -2,626 27.6% 7,957 7,170 14.0%