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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 K4253-8 K4253,GRAINGER,13E060
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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 -1 -6 71 -77 -8.4% 12 71 -77 -8.4% 71 47 271 2,199 -1,928 12.3% 467 2,201 -1,930 12.3% 3,183 3,851 7.0
Totals -1 -6 71 -77 -8.4% 12 71 -77 -8.4% 71 47 271 2,199 -1,928 12.3% 467 2,201 -1,930 12.3% 3,183 3,851 7.0%