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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 ET1725C8 ET1725C, GRAINGER, # 3FXA
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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 -109 2,687 -2,796 -4.0% 12 1,368 -1,477 -7.9% 2,737 213 23,156 8,892 14,263 260.4% 84 8,895 14,261 260.3% 27,253 53,530 43.2
Totals -1 -109 2,687 -2,796 -4.0% 12 1,368 -1,477 -7.9% 2,737 213 23,156 8,892 14,264 260.4% 84 8,895 14,261 260.3% 27,253 53,530 43.2%