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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 ET90215CR8 ET90215CR,GRAINGER,13D106
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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 6 1,380 2,842 -1,462 48.5% 12 2,826 -1,446 48.8% 2,826 48 11,038 19,360 -8,322 57.0% 96 20,894 -9,856 52.8% 40,677 26,566 41.5
Totals 6 1,380 2,842 -1,462 48.5% 12 2,826 -1,446 48.8% 2,826 48 11,038 19,360 -8,322 57.0% 96 20,894 -9,856 52.8% 40,677 26,566 41.5%