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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 ET8015C8 ET8015C GRAINGER, 1JLG2
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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 7 717 5,066 -4,349 14.1% 48 4,974 -4,257 14.4% 4,974 275 28,178 54,707 -26,529 51.5% 576 55,511 -27,333 50.7% 62,972 70,554 39.9
Totals 7 717 5,066 -4,349 14.1% 48 4,974 -4,257 14.4% 4,974 275 28,178 54,707 -26,529 51.5% 576 55,511 -27,333 50.7% 62,972 70,554 39.9%