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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 EP100C8 EP100C-GRAINGER,30UJ96
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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 72 1,518 10,129 -8,611 14.9% 0 0 1,518 .0% 11,573 798 16,842 15,609 1,232 107.8% 627 13,026 3,816 129.2% 37,884 35,989 46.7
Totals 72 1,518 10,129 -8,611 14.9% 0 0 1,518 .0% 11,573 798 16,842 15,609 1,233 107.8% 627 13,026 3,816 129.2% 37,884 35,989 46.7%