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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 FF2H8 FF2H, GRAINGER, # 3FXC2
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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 42 318 795 -477 40.0% 102 900 -582 35.3% 900 648 4,901 6,193 -1,292 79.1% 888 7,351 -2,450 66.6% 13,332 10,595 46.2
Totals 42 318 795 -477 40.0% 102 900 -582 35.3% 900 648 4,901 6,193 -1,292 79.1% 888 7,351 -2,450 66.6% 13,332 10,595 46.2%