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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 T103-8 T103-8, GRAINGER, 2EO22B
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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 33 468 702 -234 66.6% 36 530 -62 88.3% 707 607 8,618 8,194 423 105.1% 620 8,347 271 103.2% 15,943 13,977 61.6
Totals 33 468 702 -234 66.6% 36 530 -62 88.3% 707 607 8,618 8,194 424 105.1% 620 8,347 271 103.2% 15,943 13,977 61.6%