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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 FF60M8 GRAINGER 6X546
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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 147 500 904 -404 55.3% 114 463 37 107.9% 1,047 2,677 9,104 4,775 4,328 190.6% 1,505 5,441 3,663 167.3% 15,613 9,576 95.0
Totals 147 500 904 -404 55.3% 114 463 37 107.9% 1,047 2,677 9,104 4,775 4,329 190.6% 1,505 5,441 3,663 167.3% 15,613 9,576 95.0%