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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 ET1105C8 ET1105C8,GRAINGER,4XGV9
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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 12 799 13,886 -13,087 5.7% 0 0 799 .0% 14,211 155 10,327 15,577 -5,250 66.2% 214 13,570 -3,243 76.1% 34,500 31,724 32.5
Totals 12 799 13,886 -13,087 5.7% 0 0 799 .0% 14,211 155 10,327 15,577 -5,250 66.2% 214 13,570 -3,243 76.1% 34,500 31,724 32.5%