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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 FF34H8 FF34H, GRAINGER, # 3FXC5
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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 12 268 827 -559 32.4% 36 852 -584 31.4% 852 102 2,274 5,221 -2,947 43.5% 252 5,661 -3,387 40.1% 9,636 8,514 26.7
Totals 12 268 827 -559 32.4% 36 852 -584 31.4% 852 102 2,274 5,221 -2,947 43.5% 252 5,661 -3,387 40.1% 9,636 8,514 26.7%