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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 WP1220C8 WP1220C,GRAINGER,4CAZ5
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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 48 244 598 -354 40.8% 54 290 -46 84.1% 613 864 4,397 4,166 230 105.5% 792 4,256 141 103.3% 8,544 10,236 42.9
Totals 48 244 598 -354 40.8% 54 290 -46 84.1% 613 864 4,397 4,166 231 105.5% 792 4,256 141 103.3% 8,544 10,236 42.9%