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

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

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Item Number WP3100C8 WP3100C8,GRAINGER, 1YVX3
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Month of July 7 of 19 YTD Day 132 of 250
37% of Fiscal Period Complete 53% 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 640 1,210 1,558 -348 77.6% 240 505 705 239.6% 1,682 6,360 12,024 13,466 -1,442 89.2% 6,840 14,379 -2,355 83.6% 26,151 26,017 46.2
Totals 640 1,210 1,558 -348 77.6% 240 505 705 239.6% 1,682 6,360 12,024 13,466 -1,442 89.2% 6,840 14,379 -2,355 83.6% 26,151 26,017 46.2%