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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 FF30M8 GRAINGER 2E175
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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 72 251 689 -438 36.4% 144 576 -325 43.5% 768 1,146 3,992 3,809 182 104.7% 1,224 4,368 -376 91.3% 8,304 6,107 65.3
Totals 72 251 689 -438 36.4% 144 576 -325 43.5% 768 1,146 3,992 3,809 183 104.8% 1,224 4,368 -376 91.3% 8,304 6,107 65.3%