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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 T103R8 T103R, GRAINGER, # 3FWY6
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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 6 259 267 -8 97.0% 6 264 -5 98.1% 264 30 1,295 1,315 -20 98.4% 36 1,512 -217 85.6% 3,098 2,360 54.8
Totals 6 259 267 -8 97.0% 6 264 -5 98.1% 264 30 1,295 1,315 -20 98.4% 36 1,512 -217 85.6% 3,098 2,360 54.8%