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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 EP100C8 EP100C-GRAINGER,30UJ96
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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 72 1,518 10,129 -8,611 14.9% 0 0 1,518 .0% 11,573 798 16,842 12,975 3,866 129.7% 627 13,026 3,816 129.2% 37,884 35,989 46.7
Totals 72 1,518 10,129 -8,611 14.9% 0 0 1,518 .0% 11,573 798 16,842 12,975 3,867 129.8% 627 13,026 3,816 129.2% 37,884 35,989 46.7%