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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 WP1010MXD8 WP1010MXD8,GRAINGER,29TH9
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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 30 212 2,766 -2,554 7.6% 180 1,044 -832 20.3% 2,204 1,110 7,845 9,197 -1,352 85.2% 1,340 7,772 73 100.9% 16,994 21,572 36.3
Totals 30 212 2,766 -2,554 7.6% 180 1,044 -832 20.3% 2,204 1,110 7,845 9,197 -1,352 85.2% 1,340 7,772 73 100.9% 16,994 21,572 36.3%