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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 K4223C-8 K4223C,GRAINGER,20XE98
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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 39 79 465 -386 16.9% 82 279 -200 28.3% 755 627 1,276 1,037 238 122.9% 815 2,189 -913 58.2% 3,667 1,992 64.0
Totals 39 79 465 -386 16.9% 82 279 -200 28.3% 755 627 1,276 1,037 239 123.0% 815 2,189 -913 58.2% 3,667 1,992 64.0%