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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 FF15M8 GRAINGER 2E269
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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 120 505 676 -171 74.7% 126 667 -162 75.7% 825 1,456 6,128 5,638 489 108.6% 1,470 7,137 -1,009 85.8% 12,338 8,972 68.3
Totals 120 505 676 -171 74.7% 126 667 -162 75.7% 825 1,456 6,128 5,638 490 108.6% 1,470 7,137 -1,009 85.8% 12,338 8,972 68.3%