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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 WP1010MXD8 WP1010MXD8,GRAINGER,29TH9
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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 190 1,343 2,766 -1,423 48.5% 280 1,624 -281 82.6% 2,204 1,270 8,976 9,639 -663 93.1% 1,440 8,352 624 107.4% 16,994 21,572 41.6
Totals 190 1,343 2,766 -1,423 48.5% 280 1,624 -281 82.6% 2,204 1,270 8,976 9,639 -663 93.1% 1,440 8,352 624 107.4% 16,994 21,572 41.6%