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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 ET1105C8 ET1105C8,GRAINGER,4XGV9
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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 30 1,999 13,886 -11,887 14.3% 186 12,111 -10,112 16.5% 14,211 173 11,526 22,104 -10,578 52.1% 400 25,680 -14,154 44.8% 34,500 31,724 36.3
Totals 30 1,999 13,886 -11,887 14.3% 186 12,111 -10,112 16.5% 14,211 173 11,526 22,104 -10,578 52.1% 400 25,680 -14,154 44.8% 34,500 31,724 36.3%