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Daily Sales Reporting - Company 10 as of 07/18/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number K4251-8 K4251,GRAINGER,13E059
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Month of July 13 of 19 YTD Day 138 of 250
68% 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 24 121 436 -315 27.7% 84 433 -312 27.9% 433 636 3,204 2,043 1,160 156.7% 516 2,175 1,029 147.3% 4,880 5,102 62.7
Totals 24 121 436 -315 27.7% 84 433 -312 27.9% 433 636 3,204 2,043 1,161 156.8% 516 2,175 1,029 147.3% 4,880 5,102 62.7%