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

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

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Product CodeST 7 DAY PROGRAMMABLE TIMERS
Item Number ST01-8 ST01,GRAINGER,20XE69
Region 6137 Grainger
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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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
00091163 GRAINGER GVDC-003 FOUNTAIN INN SC 6137 000025 0 0 0 0 .0% 0 0 0 .0% 0 13 289 0 289 .0% 0 0 289 .0% 127 0 .0
00091165 GRAINGER LADC-934 MIRA LOMA CA 6137 000025 0 0 0 0 .0% 0 0 0 .0% 0 27 601 0 601 .0% 0 0 601 .0% 127 204 294.6
00091167 GRAINGER DFDC-936 ROANOKE TX 6137 000025 0 0 298 -298 .0% 0 0 0 .0% 236 7 156 110 45 141.4% 0 0 156 .0% 616 695 22.4
00091172 GRAINGER CLDC-935 MACEDONIA OH 6137 000025 0 0 458 -458 .0% 0 0 0 .0% 363 0 0 169 -169 .0% 0 0 0 .0% 435 588 .0
00096246 WW GRAINGER BR 004 PATTERSON CA 6137 000025 0 0 0 0 .0% 0 0 0 .0% 0 26 579 0 579 .0% 0 0 579 .0% 363 483 119.8
00096278 GRAINGER DISTRIBUTIO MINOOKA IL 6137 000025 0 0 0 0 .0% 0 0 0 .0% 0 28 623 0 623 .0% 0 0 623 .0% 925 2,436 25.5
00096335 WW GRAINGER BR 009 LOUISVILLE KY 6137 000025 0 0 0 0 .0% 0 0 0 .0% 0 7 156 88 68 177.2% 4 73 83 213.6% 163 88 177.2
00673372 GRAINGER NE NJDC-010 BORDENTOWN NJ 6137 000025 0 0 0 0 .0% 0 0 0 .0% 0 40 890 219 671 406.3% 10 181 709 491.7% 363 1,143 77.8
Totals 0 0 756 -756 .0% 0 0 0 .0% 599 148 3,294 586 2,708 562.1% 14 254 3,040 1,296.8% 3,119 5,637 58.4%