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Daily Sales Reporting - Company 10 as of 07/17/24

(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 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 116 236 465 -229 50.7% 166 564 -328 41.8% 755 704 1,432 1,232 199 116.1% 899 2,474 -1,042 57.8% 3,667 1,992 71.8
Totals 116 236 465 -229 50.7% 166 564 -328 41.8% 755 704 1,432 1,232 200 116.2% 899 2,474 -1,042 57.8% 3,667 1,992 71.8%