Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/12/24

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

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	Item Number	FF5M8 GRAINGER 6X545
	Region	6137 Grainger

						Month of July 9 of 19										YTD Day 134 of 250
						47% of Fiscal Period Complete										54% 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
00091161	GRAINGER CHDC-001	NILES	IL	6137	000025	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	-13	0	.0
00091162	GRAINGER KCDC-002	KANSAS CITY	MO	6137	000025	0	0	36	-36	.0%	6	42	-42	.0%	42	66	382	16	365	2,257.6%	6	42	340	909.5%	251	216	176.8
00091163	GRAINGER GVDC-003	FOUNTAIN INN	SC	6137	000025	24	139	173	-34	80.3%	0	0	139	.0%	202	78	451	464	-13	97.1%	72	456	-5	98.9%	833	562	80.2
00091165	GRAINGER LADC-934	MIRA LOMA	CA	6137	000025	0	0	0	0	.0%	0	0	0	.0%	0	60	347	383	-36	90.6%	72	456	-109	76.0%	707	383	90.6
00091167	GRAINGER DFDC-936	ROANOKE	TX	6137	000025	0	0	0	0	.0%	0	0	0	.0%	0	72	417	543	-126	76.7%	102	646	-229	64.5%	939	889	46.9
00091170	GRAINGER MTDC-946	SOUTHAVEN	MS	6137	000025	0	0	36	-36	.0%	6	42	-42	.0%	42	30	174	84	89	204.8%	18	122	52	142.6%	247	104	167.3
00091172	GRAINGER CLDC-935	MACEDONIA	OH	6137	000025	0	0	0	0	.0%	0	0	0	.0%	0	24	139	96	43	144.7%	18	114	25	121.9%	198	220	63.1
00091202	GRAINGER JXDC-945	JACKSONVILLE	FL	6137	000025	0	0	0	0	.0%	0	0	0	.0%	0	30	174	286	-112	60.8%	54	342	-168	50.8%	802	286	60.8
00096246	WW GRAINGER BR 004	PATTERSON	CA	6137	000025	0	0	250	-250	.0%	42	293	-293	.0%	293	72	417	1,295	-878	32.1%	252	1,680	-1,263	24.8%	1,931	1,428	29.2
00096278	GRAINGER DISTRIBUTIO	MINOOKA	IL	6137	000025	0	0	0	0	.0%	0	0	0	.0%	0	30	174	879	-705	19.7%	160	1,040	-866	16.7%	1,459	1,095	15.8
00096335	WW GRAINGER BR 009	LOUISVILLE	KY	6137	000025	0	0	143	-143	.0%	0	0	0	.0%	167	72	417	611	-194	68.2%	102	646	-229	64.5%	981	1,107	37.6
00673372	GRAINGER NE NJDC-010	BORDENTOWN	NJ	6137	000025	0	0	0	0	.0%	0	0	0	.0%	0	54	312	1,628	-1,316	19.1%	300	1,934	-1,622	16.1%	2,646	2,745	11.3
Totals						24	139	638	-499	21.7%	54	377	-238	36.8%	746	588	3,404	6,285	-2,881	54.1%	1,156	7,478	-4,074	45.5%	10,981	9,035	37.6%