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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 T104M8 T104M8, GRAINGER, 2E353A
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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 11 204 917 -713 22.2% 48 918 -714 22.2% 918 131 2,431 3,263 -832 74.4% 204 3,658 -1,227 66.4% 5,935 7,612 31.9
Totals 11 204 917 -713 22.2% 48 918 -714 22.2% 918 131 2,431 3,263 -832 74.5% 204 3,658 -1,227 66.4% 5,935 7,612 31.9%