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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 HB113-8 HB113,GRAINGER,20XE85
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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 -2 -8 66 -74 -12.1% 0 0 -8 .0% 80 422 1,789 651 1,137 274.6% 240 848 941 210.9% 1,233 954 187.5
Totals -2 -8 66 -74 -12.1% 0 0 -8 .0% 80 422 1,789 651 1,138 274.8% 240 848 941 210.9% 1,233 954 187.5%