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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 DTAV40-8 DTAV40, GRAINGER, 20XF94
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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 94 8,436 5,639 2,797 149.6% 7 641 7,795 1,316.0% 5,587 372 33,384 28,885 4,498 115.5% 295 25,937 7,447 128.7% 55,156 41,744 79.9
Totals 94 8,436 5,639 2,797 149.6% 7 641 7,795 1,316.0% 5,587 372 33,384 28,885 4,499 115.5% 295 25,937 7,447 128.7% 55,156 41,744 79.9%