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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 T101PCD82-8 T101PCD82,GRAINGER,20XE81
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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 4 101 287 -186 35.1% 11 288 -187 35.0% 288 24 608 1,034 -426 58.7% 44 1,098 -490 55.3% 1,962 1,732 35.1
Totals 4 101 287 -186 35.1% 11 288 -187 35.0% 288 24 608 1,034 -426 58.8% 44 1,098 -490 55.3% 1,962 1,732 35.1%