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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 T103-8 T103-8, GRAINGER, 2EO22B
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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 24 341 702 -361 48.5% 36 530 -189 64.3% 707 598 8,490 8,011 478 105.9% 620 8,347 143 101.7% 15,943 13,977 60.7
Totals 24 341 702 -361 48.5% 36 530 -189 64.3% 707 598 8,490 8,011 479 105.9% 620 8,347 143 101.7% 15,943 13,977 60.7%