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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 T7401BC INTERMATIC 7 DAY T/S
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
00096246 WW GRAINGER BR 004 PATTERSON CA 6137 000025 0 0 0 0 .0% 0 0 0 .0% 0 1 101 104 -3 97.1% 1 108 -7 93.5% 324 223 45.2
00096278 GRAINGER DISTRIBUTIO MINOOKA IL 6137 000025 0 0 0 0 .0% 0 0 0 .0% 0 4 405 191 214 212.0% 2 198 207 204.5% 306 361 112.1
00096335 WW GRAINGER BR 009 LOUISVILLE KY 6137 000025 0 0 0 0 .0% 0 0 0 .0% 0 1 101 207 -106 48.7% 2 216 -115 46.7% 216 207 48.7
00673372 GRAINGER NE NJDC-010 BORDENTOWN NJ 6137 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 87 -87 .0% 1 90 -90 .0% 90 144 .0
Totals 0 0 0 0 .0% 0 0 0 .0% 0 6 607 589 18 103.0% 6 612 -5 99.1% 936 935 64.9%