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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 WP3100C8 WP3100C8,GRAINGER, 1YVX3
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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 540 1,021 1,558 -537 65.5% 240 505 516 202.1% 1,682 6,260 11,835 13,217 -1,382 89.5% 6,840 14,379 -2,544 82.3% 26,151 26,017 45.4
Totals 540 1,021 1,558 -537 65.5% 240 505 516 202.1% 1,682 6,260 11,835 13,217 -1,382 89.5% 6,840 14,379 -2,544 82.3% 26,151 26,017 45.4%