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Daily Sales Reporting - Company 10 as of 07/08/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number K4236-8 GRAINGER #5U790
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Month of July 5 of 19 YTD Day 130 of 250
26% 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 72 128 483 -355 26.5% 24 97 31 131.9% 1,063 1,859 3,303 2,002 1,300 164.9% 3,380 9,460 -6,157 34.9% 19,166 4,129 79.9
Totals 72 128 483 -355 26.5% 24 97 31 131.9% 1,063 1,859 3,303 2,002 1,301 164.9% 3,380 9,460 -6,157 34.9% 19,166 4,129 79.9%