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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 FF12HH8 GRAINGER 6X547
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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 -2 -12 152 -164 -7.8% 24 166 -178 -7.2% 166 262 1,612 1,060 551 152.0% 192 1,216 396 132.5% 2,209 2,398 67.2
Totals -2 -12 152 -164 -7.8% 24 166 -178 -7.2% 166 262 1,612 1,060 552 152.0% 192 1,216 396 132.5% 2,209 2,398 67.2%