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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 EK4536-8 EK4536,GRAINGER,20XE70
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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 4 14 546 -532 2.5% 64 271 -257 5.1% 656 730 2,499 1,771 727 141.0% 572 2,060 439 121.3% 4,219 4,391 56.9
Totals 4 14 546 -532 2.5% 64 271 -257 5.1% 656 730 2,499 1,771 728 141.1% 572 2,060 439 121.3% 4,219 4,391 56.9%