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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 WP1220C8 WP1220C,GRAINGER,4CAZ5
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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 72 366 598 -232 61.2% 78 419 -53 87.3% 613 888 4,519 4,261 257 106.0% 816 4,385 134 103.0% 8,544 10,236 44.1
Totals 72 366 598 -232 61.2% 78 419 -53 87.3% 613 888 4,519 4,261 258 106.0% 816 4,385 134 103.0% 8,544 10,236 44.1%