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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 K4236-8 GRAINGER #5U790
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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 108 192 483 -291 39.7% 84 338 -146 56.8% 1,063 1,895 3,367 2,104 1,262 160.0% 3,440 9,701 -6,334 34.7% 19,166 4,129 81.5
Totals 108 192 483 -291 39.7% 84 338 -146 56.8% 1,063 1,895 3,367 2,104 1,263 160.0% 3,440 9,701 -6,334 34.7% 19,166 4,129 81.5%