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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 T103-8 T103-8, GRAINGER, 2EO22B
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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 21 298 702 -404 42.4% 36 530 -232 56.2% 707 595 8,447 8,159 287 103.5% 620 8,347 100 101.1% 15,943 13,977 60.4
Totals 21 298 702 -404 42.4% 36 530 -232 56.2% 707 595 8,447 8,159 288 103.5% 620 8,347 100 101.1% 15,943 13,977 60.4%