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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 GM40AV8 GM40AV,GRAINGER,6KFG3
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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 53 1,452 1,020 432 142.3% 6 174 1,278 834.4% 1,043 317 8,685 6,462 2,222 134.3% 239 6,142 2,543 141.4% 11,650 12,477 69.6
Totals 53 1,452 1,020 432 142.3% 6 174 1,278 834.4% 1,043 317 8,685 6,462 2,223 134.4% 239 6,142 2,543 141.4% 11,650 12,477 69.6%