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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 EK4536-8 EK4536,GRAINGER,20XE70
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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 0 0 546 -546 .0% 48 203 -203 .0% 656 726 2,485 1,569 915 158.2% 556 1,992 493 124.7% 4,219 4,391 56.5
Totals 0 0 546 -546 .0% 48 203 -203 .0% 656 726 2,485 1,569 916 158.3% 556 1,992 493 124.7% 4,219 4,391 56.5%