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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 PX100-8 PX100,GRAINGER,13K520
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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 10 342 423 -81 80.8% 0 0 342 .0% 451 58 1,986 913 1,072 217.4% 22 719 1,267 276.2% 2,185 1,514 131.1
Totals 10 342 423 -81 80.8% 0 0 342 .0% 451 58 1,986 913 1,073 217.5% 22 719 1,267 276.2% 2,185 1,514 131.1%