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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 PX300-8 PX300,GRAINGER,13K522
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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 11 234 460 -226 50.8% 12 268 -34 87.3% 468 68 1,446 1,727 -281 83.6% 113 1,950 -504 74.1% 3,690 4,391 32.9
Totals 11 234 460 -226 50.8% 12 268 -34 87.3% 468 68 1,446 1,727 -281 83.7% 113 1,950 -504 74.1% 3,690 4,391 32.9%