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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 FF5M8 GRAINGER 6X545
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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 48 278 638 -360 43.5% 54 377 -99 73.7% 746 612 3,541 6,389 -2,848 55.4% 1,156 7,478 -3,937 47.3% 10,979 9,035 39.1
Totals 48 278 638 -360 43.5% 54 377 -99 73.7% 746 612 3,541 6,389 -2,848 55.4% 1,156 7,478 -3,937 47.3% 10,979 9,035 39.1%