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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 K121-30-8 K121-30,GRAINGER,13E054
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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 13 33 39 -6 84.6% 0 0 33 .0% 38 157 396 320 75 123.6% 141 308 88 128.5% 658 860 46.0
Totals 13 33 39 -6 84.6% 0 0 33 .0% 38 157 396 320 76 123.7% 141 308 88 128.5% 658 860 46.0%