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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 WP1010HMXD8 WP1010HMXD,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 10 72 74 -2 97.2% 0 0 72 .0% 59 200 1,433 1,416 16 101.1% 190 1,113 320 128.7% 2,401 3,354 42.7
Totals 10 72 74 -2 97.2% 0 0 72 .0% 59 200 1,433 1,416 17 101.2% 190 1,113 320 128.7% 2,401 3,354 42.7%