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Daily Sales Reporting - Company 10 as of 07/12/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number T101-8 T101-DAYTON/2E021B
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% 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 12 348 6,813 -6,465 5.1% 132 3,888 -3,540 8.9% 6,715 803 23,295 28,843 -5,548 80.7% 1,053 29,165 -5,870 79.8% 58,853 57,746 40.3
Totals 12 348 6,813 -6,465 5.1% 132 3,888 -3,540 8.9% 6,715 803 23,295 28,843 -5,548 80.7% 1,053 29,165 -5,870 79.8% 58,853 57,746 40.3%