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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 EI400WC8 EI400WC8,GRAINGER,4XGV7
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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 18 268 184 84 145.6% 12 209 59 128.2% 209 300 4,462 3,692 769 120.8% 276 4,376 86 101.9% 10,746 5,451 81.8
Totals 18 268 184 84 145.6% 12 209 59 128.2% 209 300 4,462 3,692 770 120.8% 276 4,376 86 101.9% 10,746 5,451 81.8%