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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 CT2000-8 CT2000,GRAINGER,6KFG5
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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 30 1,548 3,508 -1,960 44.1% 36 1,982 -434 78.1% 3,633 234 12,075 17,695 -5,620 68.2% 371 18,968 -6,893 63.6% 31,413 27,823 43.3
6300 US Exporters 0 0 -19 19 .0% 0 0 0 .0% 0 0 0 -55 55 .0% 0 0 0 .0% 0 -95 .0
6305 Central America 0 0 -13 13 .0% 0 0 0 .0% 0 0 0 -45 45 .0% 0 0 0 .0% 0 -87 .0
Totals 30 1,548 3,476 -1,928 44.5% 36 1,982 -434 78.1% 3,633 234 12,075 17,593 -5,518 68.6% 371 18,968 -6,893 63.6% 31,413 27,641 43.6%