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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 FD32H8 2 HR GRAINGER 4WZ13
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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 -1 -23 579 -602 -3.9% 24 592 -615 -3.8% 592 29 679 2,279 -1,600 29.7% 108 2,556 -1,877 26.5% 3,741 3,433 19.7
Totals -1 -23 579 -602 -3.9% 24 592 -615 -3.8% 592 29 679 2,279 -1,600 29.7% 108 2,556 -1,877 26.5% 3,741 3,433 19.7%