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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 HB880R-8 HB880R,GRAINGER,20XE90
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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 13 182 173 9 105.2% 12 169 13 107.6% 169 159 2,221 1,978 242 112.2% 184 2,083 138 106.6% 3,125 3,651 60.8
Totals 13 182 173 9 105.2% 12 169 13 107.6% 169 159 2,221 1,978 243 112.2% 184 2,083 138 106.6% 3,125 3,651 60.8%