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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 WP1220C8 WP1220C,GRAINGER,4CAZ5
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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 48 244 598 -354 40.8% 30 161 83 151.5% 613 864 4,397 4,106 290 107.0% 768 4,127 270 106.5% 8,544 10,236 42.9
Totals 48 244 598 -354 40.8% 30 161 83 151.5% 613 864 4,397 4,106 291 107.0% 768 4,127 270 106.5% 8,544 10,236 42.9%