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Daily Sales Reporting - Company 10 as of 07/05/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number LC2100-8 LC2100-8, GRAINGER 52ZW32
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Month of July 4 of 19 YTD Day 129 of 250
21% of Fiscal Period Complete 52% 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 60 277 628 -351 44.1% 60 280 -3 98.9% 616 732 3,379 4,710 -1,331 71.7% 1,199 4,762 -1,383 70.9% 8,120 10,406 32.4
Totals 60 277 628 -351 44.1% 60 280 -3 98.9% 616 732 3,379 4,710 -1,331 71.7% 1,199 4,762 -1,383 70.9% 8,120 10,406 32.4%