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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 HB880R-8 HB880R,GRAINGER,20XE90
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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 28 391 173 218 226.0% 12 169 222 231.3% 169 174 2,430 2,042 387 118.9% 184 2,083 347 116.6% 3,125 3,651 66.5
Totals 28 391 173 218 226.0% 12 169 222 231.3% 169 174 2,430 2,042 388 119.0% 184 2,083 347 116.6% 3,125 3,651 66.5%