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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 ET1705C8 ET1705, GRAINGER, # 3FXA1
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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 6 426 1,756 -1,330 24.2% 6 446 -20 95.5% 1,786 161 11,438 15,422 -3,984 74.1% 224 15,294 -3,856 74.7% 30,397 37,390 30.5
Totals 6 426 1,756 -1,330 24.2% 6 446 -20 95.5% 1,786 161 11,438 15,422 -3,984 74.1% 224 15,294 -3,856 74.7% 30,397 37,390 30.5%