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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 FF430M8 FF430M, GRAINGER, 3FXA8
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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 24 711 1,647 -936 43.1% 36 1,086 -375 65.4% 1,630 276 8,171 15,131 -6,960 53.9% 520 14,874 -6,703 54.9% 24,109 25,182 32.4
Totals 24 711 1,647 -936 43.1% 36 1,086 -375 65.4% 1,630 276 8,171 15,131 -6,960 54.0% 520 14,874 -6,703 54.9% 24,109 25,182 32.4%