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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 T104R8 T101R8, GRAINGER, 2E259A
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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 70 1,334 0 1,334 .0% 0 0 1,334 .0% 0 172 3,278 4,994 -1,716 65.6% 281 5,053 -1,775 64.8% 8,246 8,480 38.6
Totals 70 1,334 0 1,334 .0% 0 0 1,334 .0% 0 172 3,278 4,994 -1,716 65.6% 281 5,053 -1,775 64.8% 8,246 8,480 38.6%