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Daily Sales Reporting - Company 10 as of 07/05/24

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

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Item Number FD30MWC8 FD30MWC,GRAINGER,38D
Region 6137 Grainger
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 72 132 -60 54.5% 24 140 -68 51.4% 179 132 54.5
00091163 GRAINGER GVDC-003 FOUNTAIN INN SC 6137 000025 0 0 0 0 .0% 0 0 0 .0% 0 12 72 0 72 .0% 0 0 72 .0% 78 0 .0
00091165 GRAINGER LADC-934 MIRA LOMA CA 6137 000025 0 0 0 0 .0% 0 0 0 .0% 0 18 108 70 38 154.2% 12 74 34 145.9% 113 70 154.2
00091167 GRAINGER DFDC-936 ROANOKE TX 6137 000025 0 0 0 0 .0% 0 0 0 .0% 0 42 252 797 -545 31.6% 144 840 -588 30.0% 1,695 1,128 22.3
00096246 WW GRAINGER BR 004 PATTERSON CA 6137 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 132 -132 .0% 24 140 -140 .0% 334 317 .0
00096278 GRAINGER DISTRIBUTIO MINOOKA IL 6137 000025 0 0 0 0 .0% 0 0 0 .0% 0 66 396 265 131 149.4% 48 280 116 141.4% 435 265 149.4
00096335 WW GRAINGER BR 009 LOUISVILLE KY 6137 000025 0 0 0 0 .0% 0 0 0 .0% 0 12 72 100 -28 72.0% 18 105 -33 68.5% 377 100 72.0
00673372 GRAINGER NE NJDC-010 BORDENTOWN NJ 6137 000025 0 0 0 0 .0% 0 0 0 .0% 0 222 1,333 250 1,083 533.2% 42 261 1,072 510.7% 1,233 770 173.1
Totals 0 0 0 0 .0% 0 0 0 .0% 0 384 2,305 1,746 559 132.0% 312 1,840 465 125.2% 4,444 2,782 82.8%