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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 FF60M8 GRAINGER 6X546
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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 130 442 904 -462 48.8% 114 463 -21 95.4% 1,047 2,660 9,046 4,730 4,315 191.2% 1,505 5,441 3,605 166.2% 15,613 9,576 94.4
Totals 130 442 904 -462 48.8% 114 463 -21 95.4% 1,047 2,660 9,046 4,730 4,316 191.2% 1,505 5,441 3,605 166.2% 15,613 9,576 94.4%