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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 CT2000-8 CT2000,GRAINGER,6KFG5
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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 29 1,497 3,508 -2,011 42.6% 36 1,982 -485 75.5% 3,633 233 12,024 18,432 -6,408 65.2% 371 18,968 -6,944 63.3% 31,413 27,823 43.2
6300 US Exporters 0 0 -19 19 .0% 0 0 0 .0% 0 0 0 -59 59 .0% 0 0 0 .0% 0 -95 .0
6305 Central America 0 0 -13 13 .0% 0 0 0 .0% 0 0 0 -48 48 .0% 0 0 0 .0% 0 -87 .0
Totals 29 1,497 3,476 -1,979 43.0% 36 1,982 -485 75.5% 3,633 233 12,024 18,323 -6,299 65.6% 371 18,968 -6,944 63.3% 31,413 27,641 43.5%