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Daily Sales Reporting - Company 10 as of 07/17/24

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

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	Item Number	WP1220C8 WP1220C,GRAINGER,4CA
	Region	6137 Grainger

						Month of July 12 of 19										YTD Day 137 of 250
						63% 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
00091162	GRAINGER KCDC-002	KANSAS CITY	MO	6137	000025	24	122	157	-35	77.7%	30	161	-39	75.7%	161	66	336	255	80	131.2%	60	322	14	104.3%	419	314	107.0
00091163	GRAINGER GVDC-003	FOUNTAIN INN	SC	6137	000025	0	0	0	0	.0%	0	0	0	.0%	0	0	0	540	-540	.0%	102	548	-548	.0%	1,128	1,425	.0
00091165	GRAINGER LADC-934	MIRA LOMA	CA	6137	000025	0	0	0	0	.0%	0	0	0	.0%	0	54	275	314	-39	87.5%	60	322	-47	85.4%	645	962	28.5
00091167	GRAINGER DFDC-936	ROANOKE	TX	6137	000025	0	0	0	0	.0%	0	0	0	.0%	0	114	580	757	-177	76.6%	144	774	-194	74.9%	1,064	1,168	49.6
00091170	GRAINGER MTDC-946	SOUTHAVEN	MS	6137	000025	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	97	31	.0
00091172	GRAINGER CLDC-935	MACEDONIA	OH	6137	000025	0	0	0	0	.0%	0	0	0	.0%	0	0	0	94	-94	.0%	18	97	-97	.0%	97	94	.0
00091202	GRAINGER JXDC-945	JACKSONVILLE	FL	6137	000025	0	0	0	0	.0%	0	0	0	.0%	0	72	366	663	-297	55.2%	126	677	-311	54.0%	1,322	2,164	16.9
00096246	WW GRAINGER BR 004	PATTERSON	CA	6137	000025	48	244	252	-8	96.8%	48	258	-14	94.5%	258	144	733	666	66	109.9%	144	774	-41	94.7%	1,032	760	96.4
00096278	GRAINGER DISTRIBUTIO	MINOOKA	IL	6137	000025	0	0	0	0	.0%	0	0	0	.0%	0	132	672	220	452	305.4%	42	226	446	297.3%	677	620	108.3
00096335	WW GRAINGER BR 009	LOUISVILLE	KY	6137	000025	0	0	0	0	.0%	0	0	0	.0%	0	90	458	159	299	288.0%	30	161	297	284.4%	774	1,166	39.2
00673372	GRAINGER NE NJDC-010	BORDENTOWN	NJ	6137	000025	0	0	189	-189	.0%	0	0	0	.0%	193	216	1,099	592	506	185.6%	90	484	615	227.0%	1,290	1,531	71.7
Totals						72	366	598	-232	61.2%	78	419	-53	87.3%	612	888	4,519	4,260	259	106.0%	816	4,385	134	103.0%	8,545	10,235	44.1%