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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 T101-8 T101-DAYTON/2E021B
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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 10 290 6,813 -6,523 4.2% 132 3,888 -3,598 7.4% 6,715 801 23,237 29,592 -6,355 78.5% 1,053 29,165 -5,928 79.6% 58,853 57,746 40.2
Totals 10 290 6,813 -6,523 4.2% 132 3,888 -3,598 7.4% 6,715 801 23,237 29,592 -6,355 78.5% 1,053 29,165 -5,928 79.6% 58,853 57,746 40.2%