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Daily Sales Reporting - Company 10 as of 07/17/24

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

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Item Number ET2805C T/S-ELEC,1CH,ASTRO,I
Region 6137 Grainger
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 0 315 -315 .0% 2 314 -314 .0% 314 1 153 198 -45 77.0% 2 314 -161 48.7% 314 2,761 5.5
00091165 GRAINGER LADC-934 MIRA LOMA CA 6137 000025 0 0 946 -946 .0% 6 942 -942 .0% 942 6 918 885 32 103.6% 8 1,230 -312 74.6% 1,544 2,924 31.3
00096246 WW GRAINGER BR 004 PATTERSON CA 6137 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 573 -573 .0% 4 576 -576 .0% 1,361 2,017 .0
00096278 GRAINGER DISTRIBUTIO MINOOKA IL 6137 000025 0 0 315 -315 .0% 0 0 0 .0% 314 2 306 483 -177 63.2% 2 288 18 106.2% 916 2,204 13.8
00096335 WW GRAINGER BR 009 LOUISVILLE KY 6137 000025 0 0 0 0 .0% 0 0 0 .0% 0 7 1,071 288 783 371.8% 2 288 783 371.8% 1,230 1,766 60.6
00673372 GRAINGER NE NJDC-010 BORDENTOWN NJ 6137 000025 0 0 0 0 .0% 0 0 0 .0% 0 7 1,071 582 489 184.0% 4 576 495 185.9% 576 2,050 52.2
Totals 0 0 1,576 -1,576 .0% 8 1,256 -1,256 .0% 1,570 23 3,519 3,009 510 116.9% 22 3,272 247 107.5% 5,941 13,722 25.6%