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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 FF312H8 FF312H, GRAINGER, # 3FXC6
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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 -1 -11 202 -213 -5.4% 6 74 -85 -14.8% 221 1,121 12,185 1,689 10,495 721.2% 156 1,790 10,395 680.7% 5,400 4,703 259.0
Totals -1 -11 202 -213 -5.4% 6 74 -85 -14.8% 221 1,121 12,185 1,689 10,496 721.4% 156 1,790 10,395 680.7% 5,400 4,703 259.0%