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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 WP1010HMXD8 WP1010HMXD,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 20 143 74 69 193.2% 10 59 84 242.3% 59 210 1,504 1,436 67 104.7% 200 1,171 333 128.4% 2,401 3,354 44.8
Totals 20 143 74 69 193.2% 10 59 84 242.3% 59 210 1,504 1,436 68 104.7% 200 1,171 333 128.4% 2,401 3,354 44.8%