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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 PX100-8 PX100,GRAINGER,13K520
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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 2 68 423 -355 16.0% 0 0 68 .0% 451 50 1,712 777 934 220.0% 22 719 993 238.1% 2,185 1,514 113.0
Totals 2 68 423 -355 16.0% 0 0 68 .0% 451 50 1,712 777 935 220.3% 22 719 993 238.1% 2,185 1,514 113.0%