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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 GM40AV8 GM40AV,GRAINGER,6KFG3
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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 17 466 1,020 -554 45.6% 6 174 292 267.8% 1,043 281 7,698 6,411 1,286 120.0% 239 6,142 1,556 125.3% 11,650 12,477 61.6
Totals 17 466 1,020 -554 45.6% 6 174 292 267.8% 1,043 281 7,698 6,411 1,287 120.0% 239 6,142 1,556 125.3% 11,650 12,477 61.6%