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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 FD12HHW8 FD12HHW,GRAINGER,38D067
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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 6 57 589 -532 9.6% 60 614 -557 9.2% 614 18 171 1,890 -1,719 9.0% 228 2,203 -2,032 7.7% 4,841 3,751 4.5
Totals 6 57 589 -532 9.6% 60 614 -557 9.2% 614 18 171 1,890 -1,719 9.0% 228 2,203 -2,032 7.7% 4,841 3,751 4.5%