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Daily Sales Reporting - Company 10 as of 07/11/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number DTAV40M8 DTAV40M, GRAINGER, 20XF96
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Month of July 8 of 19 YTD Day 133 of 250
42% 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 31 2,526 4,364 -1,838 57.8% 17 1,405 1,121 179.7% 4,297 215 17,517 14,263 3,253 122.8% 169 13,575 3,942 129.0% 32,419 39,067 44.8
Totals 31 2,526 4,364 -1,838 57.8% 17 1,405 1,121 179.7% 4,297 215 17,517 14,263 3,254 122.8% 169 13,575 3,942 129.0% 32,419 39,067 44.8%