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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 FF4H8 FF4H, GRAINGER, # 3FXC4
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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 150 1,408 3,015 -1,607 46.6% 240 2,567 -1,159 54.8% 3,337 544 5,105 8,301 -3,196 61.4% 948 9,554 -4,449 53.4% 14,816 15,210 33.5
Totals 150 1,408 3,015 -1,607 46.6% 240 2,567 -1,159 54.8% 3,337 544 5,105 8,301 -3,196 61.4% 948 9,554 -4,449 53.4% 14,816 15,210 33.5%