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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 TN311-8 TN311,GRAINGER,20XE87
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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 50 123 0 123 .0% 0 0 123 .0% 0 524 1,293 454 839 284.8% 362 702 591 184.1% 1,442 787 164.2
Totals 50 123 0 123 .0% 0 0 123 .0% 0 524 1,293 454 839 284.8% 362 702 591 184.1% 1,442 787 164.2%