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Daily Sales Reporting - Company 10 as of 07/01/24

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

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Item Number WP1030MXD8 WP1030MXD8,GRAINGER,29TH9
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Month of July 1 of 19 YTD Day 126 of 250
5% of Fiscal Period Complete 50% of Fiscal Year Complete Fiscal Year Plan
Region Region Description 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
6137 Grainger 20 159 493 -334 32.2% 0 0 159 .0% 393 270 2,152 1,836 315 117.1% 220 1,441 711 149.3% 3,538 3,948 54.5
Totals 20 159 493 -334 32.2% 0 0 159 .0% 393 270 2,152 1,836 316 117.2% 220 1,441 711 149.3% 3,538 3,948 54.5%