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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 K121-30-8 K121-30,GRAINGER,13E054
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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 19 48 39 9 123.0% 0 0 48 .0% 38 163 411 328 82 125.1% 141 308 103 133.4% 658 860 47.7
Totals 19 48 39 9 123.0% 0 0 48 .0% 38 163 411 328 83 125.3% 141 308 103 133.4% 658 860 47.7%