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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 EP100C8 EP100C-GRAINGER,30UJ96
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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 81 1,708 10,129 -8,421 16.8% 12 249 1,459 685.9% 11,573 807 17,032 17,736 -704 96.0% 639 13,275 3,757 128.3% 37,884 35,989 47.3
Totals 81 1,708 10,129 -8,421 16.8% 12 249 1,459 685.9% 11,573 807 17,032 17,736 -704 96.0% 639 13,275 3,757 128.3% 37,884 35,989 47.3%