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Daily Sales Reporting - Company 10 as of 07/17/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number DTAV40-8 DTAV40, GRAINGER, 20XF94
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Month of July 12 of 19 YTD Day 137 of 250
63% of Fiscal Period Complete 55% 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 99 8,885 5,639 3,246 157.5% 7 641 8,244 1,386.1% 5,587 377 33,833 29,167 4,665 115.9% 295 25,937 7,896 130.4% 55,156 41,744 81.0
Totals 99 8,885 5,639 3,246 157.5% 7 641 8,244 1,386.1% 5,587 377 33,833 29,167 4,666 115.9% 295 25,937 7,896 130.4% 55,156 41,744 81.0%