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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 108 2,254 1,403 851 160.6% 0 0 2,254 .0% 1,392 683 14,254 18,153 -3,899 78.5% 874 17,203 -2,949 82.8% 29,026 27,983 50.9
Totals 108 2,254 1,403 851 160.6% 0 0 2,254 .0% 1,392 683 14,254 18,153 -3,899 78.5% 874 17,203 -2,949 82.8% 29,026 27,983 50.9%