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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 K4223C-8 K4223C,GRAINGER,20XE98
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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 82 167 465 -298 35.9% 166 564 -397 29.6% 755 670 1,363 1,158 204 117.6% 899 2,474 -1,111 55.0% 3,667 1,992 68.4
Totals 82 167 465 -298 35.9% 166 564 -397 29.6% 755 670 1,363 1,158 205 117.7% 899 2,474 -1,111 55.0% 3,667 1,992 68.4%