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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 K4236-8 GRAINGER #5U790
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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 86 153 483 -330 31.6% 24 97 56 157.7% 1,063 1,873 3,328 2,055 1,272 161.8% 3,380 9,460 -6,132 35.1% 19,166 4,129 80.6
Totals 86 153 483 -330 31.6% 24 97 56 157.7% 1,063 1,873 3,328 2,055 1,273 161.9% 3,380 9,460 -6,132 35.1% 19,166 4,129 80.6%