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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 FD2HW8 FD2HW,GRAINGER,38D062
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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 18 185 254 -69 72.8% 18 207 -22 89.3% 276 270 2,772 1,515 1,256 182.8% 156 1,672 1,100 165.7% 5,117 3,784 73.2
Totals 18 185 254 -69 72.8% 18 207 -22 89.3% 276 270 2,772 1,515 1,257 182.9% 156 1,672 1,100 165.7% 5,117 3,784 73.2%