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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 EK4536-8 EK4536,GRAINGER,20XE70
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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 0 0 546 -546 .0% 0 0 0 .0% 656 726 2,485 1,515 969 163.9% 508 1,789 696 138.9% 4,219 4,391 56.5
Totals 0 0 546 -546 .0% 0 0 0 .0% 656 726 2,485 1,515 970 164.0% 508 1,789 696 138.9% 4,219 4,391 56.5%