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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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Product CodeWD EXTRA-DUTY DIE-CAST COVER
Item Number WP1030MXD8 WP1030MXD8,GRAINGER,29TH9
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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 70 558 493 65 113.1% 50 328 230 170.1% 393 320 2,551 2,097 453 121.5% 270 1,769 782 144.2% 3,538 3,948 64.6
Totals 70 558 493 65 113.1% 50 328 230 170.1% 393 320 2,551 2,097 454 121.6% 270 1,769 782 144.2% 3,538 3,948 64.6%