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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 ET1725C8 ET1725C, GRAINGER, # 3FXA
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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 11 1,196 2,687 -1,491 44.5% 12 1,368 -172 87.4% 2,737 225 24,460 9,026 15,433 270.9% 84 8,895 15,565 274.9% 27,253 53,530 45.6
Totals 11 1,196 2,687 -1,491 44.5% 12 1,368 -172 87.4% 2,737 225 24,460 9,026 15,434 270.9% 84 8,895 15,565 274.9% 27,253 53,530 45.6%