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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 FF315M8 FF315M, GRAINGER, # 3FXA4
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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 -1 -18 110 -128 -16.3% 6 113 -131 -15.9% 113 119 2,111 2,754 -643 76.6% 162 2,896 -785 72.8% 5,729 5,526 38.2
Totals -1 -18 110 -128 -16.3% 6 113 -131 -15.9% 113 119 2,111 2,754 -643 76.6% 162 2,896 -785 72.8% 5,729 5,526 38.2%