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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 WP1030MXD8 WP1030MXD8,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 60 478 493 -15 96.9% 20 131 347 364.8% 393 310 2,471 1,940 530 127.3% 240 1,572 899 157.1% 3,538 3,948 62.5
Totals 60 478 493 -15 96.9% 20 131 347 364.8% 393 310 2,471 1,940 531 127.3% 240 1,572 899 157.1% 3,538 3,948 62.5%