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Daily Sales Reporting - Company 10 as of 07/16/24

(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 11 of 19 YTD Day 136 of 250
58% 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 16 238 184 54 129.3% 12 209 29 113.8% 209 298 4,433 3,712 720 119.4% 276 4,376 57 101.3% 10,746 5,451 81.3
Totals 16 238 184 54 129.3% 12 209 29 113.8% 209 298 4,433 3,712 721 119.4% 276 4,376 57 101.3% 10,746 5,451 81.3%