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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 ET8015C8 ET8015C GRAINGER, 1JLG2
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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 1 102 5,066 -4,964 2.0% 30 3,109 -3,007 3.2% 4,974 269 27,564 54,201 -26,637 50.8% 558 53,645 -26,081 51.3% 62,972 70,554 39.0
Totals 1 102 5,066 -4,964 2.0% 30 3,109 -3,007 3.2% 4,974 269 27,564 54,201 -26,637 50.8% 558 53,645 -26,081 51.3% 62,972 70,554 39.0%