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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 GM40AV8 GM40AV,GRAINGER,6KFG3
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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 18 493 1,020 -527 48.3% 6 174 319 283.3% 1,043 282 7,726 6,197 1,528 124.6% 239 6,142 1,584 125.7% 11,650 12,477 61.9
Totals 18 493 1,020 -527 48.3% 6 174 319 283.3% 1,043 282 7,726 6,197 1,529 124.6% 239 6,142 1,584 125.7% 11,650 12,477 61.9%