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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 ET8015C8 ET8015C GRAINGER, 1JLG2
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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 6 615 5,066 -4,451 12.1% 30 3,109 -2,494 19.7% 4,974 274 28,076 53,390 -25,314 52.5% 558 53,645 -25,569 52.3% 62,972 70,554 39.7
Totals 6 615 5,066 -4,451 12.1% 30 3,109 -2,494 19.7% 4,974 274 28,076 53,390 -25,314 52.5% 558 53,645 -25,569 52.3% 62,972 70,554 39.7%