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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 EH40-8 TMR-7 DAY GRAINGER 4WZ08
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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
6132 Lowes 0 0 -1 1 .0% 0 0 0 .0% 0 0 0 -8 8 .0% 0 0 0 .0% 0 -16 .0
6137 Grainger -3 -66 0 -66 .0% 0 0 -66 .0% 0 80 1,772 8,461 -6,689 20.9% 436 9,018 -7,246 19.6% 9,018 9,090 19.4
Totals -3 -66 -1 -65 6,600.0% 0 0 -66 .0% 0 80 1,772 8,453 -6,681 20.9% 436 9,018 -7,246 19.6% 9,018 9,074 19.5%