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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 T105-8 T105,GRAINGER,20XE73
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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 6 328 281 47 116.7% 0 0 328 .0% 275 42 2,294 3,280 -986 69.9% 58 3,027 -733 75.7% 4,512 4,143 55.3
Totals 6 328 281 47 116.7% 0 0 328 .0% 275 42 2,294 3,280 -986 69.9% 58 3,027 -733 75.7% 4,512 4,143 55.3%