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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 DTAV40M8 DTAV40M, GRAINGER, 20XF96
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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 12 978 4,364 -3,386 22.4% 5 413 565 236.8% 4,297 196 15,969 13,347 2,621 119.6% 157 12,583 3,386 126.9% 32,419 39,067 40.8
Totals 12 978 4,364 -3,386 22.4% 5 413 565 236.8% 4,297 196 15,969 13,347 2,622 119.6% 157 12,583 3,386 126.9% 32,419 39,067 40.8%