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Daily Sales Reporting - Company 10 as of 07/18/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number FD5MW8 FD5MW,GRAINGER,38D055
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Month of July 13 of 19 YTD Day 138 of 250
68% 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 0 0 238 -238 .0% 30 211 -211 .0% 296 48 264 933 -669 28.2% 180 1,190 -926 22.1% 2,289 1,852 14.2
Totals 0 0 238 -238 .0% 30 211 -211 .0% 296 48 264 933 -669 28.2% 180 1,190 -926 22.1% 2,289 1,852 14.2%