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Daily Sales Reporting - Company 10 as of 07/16/24

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

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Item Number P1121 OUTDOOR TIMER-15A (1
Region 6137 Grainger
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Month of July 11 of 19 YTD Day 136 of 250
58% 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
00091158 ZORO D/S FROM GRAING 6137 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 661 22 .0
00091184 WW GRAINGER TPSO D/S 6137 000025 0 0 209 -209 .0% 12 220 -220 .0% 220 60 1,016 500 515 203.1% 36 622 394 163.3% 1,283 994 102.2
00096310 WW GRAINGER BR 158 WAUKEGAN IL 6137 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 211 -211 .0% 12 220 -220 .0% 220 211 .0
00099395 WW GRAINGER BR 362 BRYAN TX 6137 000025 0 0 0 0 .0% 0 0 0 .0% 0 12 203 0 203 .0% 0 0 203 .0% 0 0 .0
Totals 0 0 209 -209 .0% 12 220 -220 .0% 220 72 1,219 711 508 171.4% 48 842 377 144.7% 2,164 1,227 99.3%