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Daily Sales Reporting - Company 10 as of 07/18/24

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

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Item Number T174-8 DAYTON 6X760B
Region 6137 Grainger
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Month of July 13 of 19 YTD Day 138 of 250
68% 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
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% -21 0 .0
00091163 GRAINGER GVDC-003 FOUNTAIN INN SC 6137 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 244 -244 .0% 12 248 -248 .0% 248 244 .0
00091165 GRAINGER LADC-934 MIRA LOMA CA 6137 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 244 -244 .0% 12 248 -248 .0% 248 244 .0
00091167 GRAINGER DFDC-936 ROANOKE TX 6137 000025 0 0 0 0 .0% 0 0 0 .0% 0 12 262 0 262 .0% 0 0 262 .0% 0 0 .0
00091172 GRAINGER CLDC-935 MACEDONIA OH 6137 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 269 -269 .0% 12 273 -273 .0% 273 269 .0
00091202 GRAINGER JXDC-945 JACKSONVILLE FL 6137 000025 0 0 270 -270 .0% 12 273 -273 .0% 273 0 0 183 -183 .0% 12 273 -273 .0% 273 270 .0
00096246 WW GRAINGER BR 004 PATTERSON CA 6137 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 243 -243 .0% 12 248 -248 .0% 248 420 .0
00096335 WW GRAINGER BR 009 LOUISVILLE KY 6137 000025 0 0 0 0 .0% 0 0 0 .0% 0 12 262 244 18 107.3% 12 248 14 105.6% 248 452 57.9
00673372 GRAINGER NE NJDC-010 BORDENTOWN NJ 6137 000025 0 0 0 0 .0% 0 0 0 .0% 0 24 525 0 525 .0% 0 0 525 .0% 0 0 .0
Totals 0 0 270 -270 .0% 12 273 -273 .0% 273 48 1,049 1,427 -378 73.5% 72 1,538 -489 68.2% 1,517 1,899 55.2%