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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 EP100C8 EP100C-GRAINGER,30UJ96
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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 69 1,455 10,129 -8,674 14.3% 0 0 1,455 .0% 11,573 795 16,779 17,229 -450 97.3% 627 13,026 3,753 128.8% 37,884 35,989 46.6
Totals 69 1,455 10,129 -8,674 14.3% 0 0 1,455 .0% 11,573 795 16,779 17,229 -450 97.3% 627 13,026 3,753 128.8% 37,884 35,989 46.6%