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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 ET1125C8 ET1125C,GRAINGER,6KFF6
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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 18 854 293 561 291.4% 5 254 600 336.2% 305 205 9,726 18,911 -9,185 51.4% 440 20,016 -10,290 48.5% 24,851 20,577 47.2
Totals 18 854 293 561 291.4% 5 254 600 336.2% 305 205 9,726 18,911 -9,185 51.4% 440 20,016 -10,290 48.5% 24,851 20,577 47.2%