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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 DTAV40-8 DTAV40, GRAINGER, 20XF94
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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 95 8,526 5,639 2,887 151.1% 7 641 7,885 1,330.1% 5,587 373 33,474 27,701 5,772 120.8% 295 25,937 7,537 129.0% 55,156 41,744 80.1
Totals 95 8,526 5,639 2,887 151.1% 7 641 7,885 1,330.1% 5,587 373 33,474 27,701 5,773 120.8% 295 25,937 7,537 129.0% 55,156 41,744 80.1%