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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 FM1STUZ-120U-8 FM1STUZ-120U,GRAINGER,20X
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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 69 1,440 1,403 37 102.6% 0 0 1,440 .0% 1,392 644 13,440 18,083 -4,643 74.3% 874 17,203 -3,763 78.1% 29,026 27,983 48.0
Totals 69 1,440 1,403 37 102.6% 0 0 1,440 .0% 1,392 644 13,440 18,083 -4,643 74.3% 874 17,203 -3,763 78.1% 29,026 27,983 48.0%