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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 T104M8 T104M8, GRAINGER, 2E353A
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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 12 223 917 -694 24.3% 36 688 -465 32.4% 918 132 2,449 2,924 -475 83.7% 192 3,428 -979 71.4% 5,935 7,612 32.1
Totals 12 223 917 -694 24.3% 36 688 -465 32.4% 918 132 2,449 2,924 -475 83.7% 192 3,428 -979 71.4% 5,935 7,612 32.1%