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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 FF12H8 GRAINGER 2EO52
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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 84 533 784 -251 67.9% 90 693 -160 76.9% 924 659 4,183 2,899 1,283 144.2% 492 3,523 660 118.7% 6,952 5,875 71.2
Totals 84 533 784 -251 67.9% 90 693 -160 76.9% 924 659 4,183 2,899 1,284 144.2% 492 3,523 660 118.7% 6,952 5,875 71.2%