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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 FD430M8 30 MIN GRAINGER 4WZ1
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 0 371 -371 .0% 12 367 -367 .0% 367 0 0 408 -408 .0% 18 539 -539 .0% 539 546 .0
00091165 GRAINGER LADC-934 MIRA LOMA CA 6137 000025 0 0 0 0 .0% 0 0 0 .0% 0 18 541 0 541 .0% 0 0 541 .0% 0 0 .0
00096246 WW GRAINGER BR 004 PATTERSON CA 6137 000025 0 0 0 0 .0% 0 0 0 .0% 0 12 360 0 360 .0% 0 0 360 .0% 0 0 .0
00096278 GRAINGER DISTRIBUTIO MINOOKA IL 6137 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 361 -361 .0% 12 356 -356 .0% 539 507 .0
00096335 WW GRAINGER BR 009 LOUISVILLE KY 6137 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 351 -351 .0% 12 345 -345 .0% 712 643 .0
00673372 GRAINGER NE NJDC-010 BORDENTOWN NJ 6137 000025 0 0 0 0 .0% 0 0 0 .0% 0 6 180 0 180 .0% 0 0 180 .0% 0 0 .0
Totals 0 0 371 -371 .0% 12 367 -367 .0% 367 36 1,081 1,120 -39 96.5% 42 1,240 -159 87.1% 1,790 1,696 63.7%