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Daily Sales Reporting - Company 10 as of 07/16/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Product CodeEM ENERGY MANAGEMENT TIME SW
Item Number ET90815CR8 ET90815CR,GRAINGER,1
Region 6137 Grainger
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Month of July 11 of 19 YTD Day 136 of 250
58% of Fiscal Period Complete 54% of Fiscal Year Complete Fiscal Year Plan
Customer Customer Name City St Regn Agent 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
00091158 ZORO D/S FROM GRAING 6137 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 2,677 -2,677 .0% 3 2,594 -2,594 .0% 2,594 2,677 .0
00091184 WW GRAINGER TPSO D/S 6137 000025 0 0 0 0 .0% 0 0 0 .0% 0 3 2,818 889 1,929 316.9% 1 865 1,953 325.7% 1,805 8,404 33.5
00091876 WW GRAINGER BR 418 LAFAYETTE LA 6137 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 889 -889 .0% 1 865 -865 .0% 865 889 .0
00099386 WW GRAINGER BR 835 TAMPA FL 6137 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 889 -889 .0% 1 865 -865 .0% 865 889 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 3 2,818 5,344 -2,526 52.7% 6 5,189 -2,371 54.3% 6,129 12,859 21.9%