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Daily Sales Reporting - Company 10 as of 07/03/24

(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 3 of 19 YTD Day 128 of 250
16% of Fiscal Period Complete 51% 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 40 319 493 -174 64.7% 0 0 319 .0% 393 290 2,312 1,890 421 122.2% 220 1,441 871 160.4% 3,538 3,948 58.5
Totals 40 319 493 -174 64.7% 0 0 319 .0% 393 290 2,312 1,890 422 122.3% 220 1,441 871 160.4% 3,538 3,948 58.5%