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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 PE153-8 PE153, GRAINGER, # 3
Region 6137 Grainger
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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
00091163 GRAINGER GVDC-003 FOUNTAIN INN SC 6137 000025 0 0 0 0 .0% 0 0 0 .0% 0 6 908 0 908 .0% 0 0 908 .0% 0 0 .0
00096246 WW GRAINGER BR 004 PATTERSON CA 6137 000025 0 0 0 0 .0% 0 0 0 .0% 0 6 908 0 908 .0% 0 0 908 .0% 0 0 .0
00096278 GRAINGER DISTRIBUTIO MINOOKA IL 6137 000025 0 0 935 -935 .0% 0 0 0 .0% 930 6 908 439 468 206.6% 0 0 908 .0% 1,859 1,161 78.2
00096335 WW GRAINGER BR 009 LOUISVILLE KY 6137 000025 0 0 0 0 .0% 0 0 0 .0% 0 12 1,816 0 1,816 .0% 0 0 1,816 .0% 0 0 .0
00673372 GRAINGER NE NJDC-010 BORDENTOWN NJ 6137 000025 0 0 0 0 .0% 0 0 0 .0% 0 6 908 0 908 .0% 0 0 908 .0% 0 0 .0
Totals 0 0 935 -935 .0% 0 0 0 .0% 930 36 5,448 439 5,009 1,241.0% 0 0 5,448 .0% 1,859 1,161 469.2%