Intermatic Partner Portal

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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	Item Number	EI600WC8 EI600WC8,GRAINGER,3F
	Region	6137 Grainger

						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
00091162	GRAINGER KCDC-002	KANSAS CITY	MO	6137	000025	0	0	0	0	.0%	0	0	0	.0%	0	12	319	0	319	.0%	0	0	319	.0%	0	0	.0
00091163	GRAINGER GVDC-003	FOUNTAIN INN	SC	6137	000025	0	0	0	0	.0%	0	0	0	.0%	0	42	1,116	0	1,116	.0%	0	0	1,116	.0%	0	0	.0
00091165	GRAINGER LADC-934	MIRA LOMA	CA	6137	000025	0	0	0	0	.0%	0	0	0	.0%	0	18	478	0	478	.0%	0	0	478	.0%	0	0	.0
00091167	GRAINGER DFDC-936	ROANOKE	TX	6137	000025	6	159	0	159	.0%	0	0	159	.0%	0	24	637	0	637	.0%	0	0	637	.0%	0	0	.0
00091172	GRAINGER CLDC-935	MACEDONIA	OH	6137	000025	0	0	0	0	.0%	0	0	0	.0%	0	6	159	0	159	.0%	0	0	159	.0%	0	0	.0
00091202	GRAINGER JXDC-945	JACKSONVILLE	FL	6137	000025	0	0	0	0	.0%	0	0	0	.0%	0	12	319	0	319	.0%	0	0	319	.0%	0	0	.0
00096246	WW GRAINGER BR 004	PATTERSON	CA	6137	000025	0	0	0	0	.0%	0	0	0	.0%	0	48	1,275	0	1,275	.0%	0	0	1,275	.0%	0	0	.0
00096278	GRAINGER DISTRIBUTIO	MINOOKA	IL	6137	000025	0	0	0	0	.0%	0	0	0	.0%	0	42	1,116	242	874	461.1%	12	187	929	596.7%	187	392	284.6
00096335	WW GRAINGER BR 009	LOUISVILLE	KY	6137	000025	0	0	0	0	.0%	0	0	0	.0%	0	18	478	0	478	.0%	0	0	478	.0%	0	0	.0
00673372	GRAINGER NE NJDC-010	BORDENTOWN	NJ	6137	000025	18	478	0	478	.0%	0	0	478	.0%	0	168	4,462	0	4,462	.0%	0	0	4,462	.0%	0	0	.0
Totals						24	637	0	637	.0%	0	0	637	.0%	0	390	10,359	242	10,117	4,280.5%	12	187	10,172	5,539.5%	187	392	2,642.6%