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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 PX300S8 PX300S,GRAINGER,13K523
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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 7 221 32 189 690.6% 1 33 188 669.6% 33 12 378 1,512 -1,134 24.9% 57 1,546 -1,168 24.4% 1,873 2,886 13.0
Totals 7 221 32 189 690.6% 1 33 188 669.6% 33 12 378 1,512 -1,134 25.0% 57 1,546 -1,168 24.4% 1,873 2,886 13.0%