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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 FD32H8 2 HR GRAINGER 4WZ13
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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 5 117 579 -462 20.2% 24 592 -475 19.7% 592 35 819 2,308 -1,489 35.4% 108 2,556 -1,737 32.0% 3,741 3,433 23.8
Totals 5 117 579 -462 20.2% 24 592 -475 19.7% 592 35 819 2,308 -1,489 35.4% 108 2,556 -1,737 32.0% 3,741 3,433 23.8%