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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 FD34H 4HR S/W T/S W/O HOLD
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 6 234 0 234 .0% 0 0 234 .0% 0 14 547 0 547 .0% 0 0 547 .0% 202 0 .0
00096246 WW GRAINGER BR 004 PATTERSON CA 6137 000025 0 0 0 0 .0% 0 0 0 .0% 0 9 352 180 172 195.5% 5 180 172 195.5% 342 502 70.1
00096278 GRAINGER DISTRIBUTIO MINOOKA IL 6137 000025 0 0 0 0 .0% 0 0 0 .0% 0 1 39 0 39 .0% 0 0 39 .0% 121 270 14.4
Totals 6 234 0 234 .0% 0 0 234 .0% 0 24 938 180 758 521.1% 5 180 758 521.1% 665 772 121.5%